Senior Quantity Surveyor
Consolidated Contractors Company
Total des années d'expérience :18 years, 6 Mois
Preparation of Bill of Quantities for Piping / Mechanical / Structure / Painting & Wrapping, Insulation and Pipe Supports (Standard / Special) based on IFC drawings for Budget, Quantity Estimation and progress billing.
Documenting, reviewing, and finalizing Contractual agreements, and payment schedules.
Confirming and notifying possible variations and their overall impact on Contract schedule/time/cost.
Submitting Variations and Rate Analysis to the Project Managers with supporting documents.
Maintaining Contractual claims in accordance with Contract provisions.
Compiling and maintaining accurate and up to date measurements of all materials installed in individual areas.
Methodically analysing scope of past and current Projects as well as other contributing factors impacting cost of proposals and bid documents.
Monitoring / Controlling contractual and claims correspondence.
Negotiating and finalizing MOUs / agreements and preparing Contract Supplements and establishing a robust documentation matrix.
Organizing meetings addressing Technical Queries and documenting relevant solutions
Monitoring and evaluating Design Change Notices, Technical Queries, Pre-use items etc. to be claimed from Client as per Contract T&Cs.
Reviewing Contract Scope, Project preambles, Drawings and Specifications.
Establishing strong and cordial relationships with Clients and Sub-Contractors.
Evaluation of Site instructions, Technical Queries, Design Change Notice and New price issues.
Inspection of Vendor scope Materials at Vendor premises.
Implementation of Execution plan by co-ordinating meetings with Contractors/Sub-Contractors.
Actively participate with Project Team in Risk Assessment and contribute positive inputs in identifying areas of Risk and develop methods and procedures to monitor and control these Risk.
Preparation of Progress Invoices, Daily, Weekly & Monthly Progress Reports
Preparation of payment invoices and interim payment Certificates.
Reviewing and verifying Subcontractors Final Bill of Quantities (FBOQ) including re-measurements, Variation requests where applicable in accordance with Contractual requirements and / or Company procedures.
Personally Identified, (within Contract Scope), and secured 300 plus spurious variations and successfully secured their reimbursement.
Preparation of Variation order proposals \{due to design changes, site modifications etc) and their subsequent impact on cost, time and resources - Man/Machine/Materials
Updating Senior Management, status of Project / Construction activities / Human Resources via daily, weekly and monthly progress reports.
Precise measurement of Piping, Painting, Wrapping & Insulation and Pipe Supports (Standard/Special) based on IFC drawings to consolidate budget quantities, estimation and progress billing.
Monitoring NCRs (Non-Conformance Reports) and RFIs (Request for Information) and their impact on affected activities i.e. Civil, Mechanical, Piping, Electrical, Instrumentation, HVAC and Fire Fighting.
Preparing cost estimates for additional works (star rate).
Utilization of strong personal communication and negotiation skills to achieve decisive positive results with Client, Vendors and Sub Contractors.
Precise estimation of costs related to materials, consumables, manpower and other overheads to ensure tight control on Project running costs.
Verification of Project related Purchase Requisitions for their authenticity and accuracy in line with budgetary control, cash flow status, Project Codes, WBS Codes and their approval for subsequent processing.
Active participation in all Commercial negotiations with Client, Main Contractors, Subcontractors and Vendors including for Variation Orders and regulating follow ups on their status.
Preparation of Work Schedules in MS-Excel.
Preparation of Bills of Quantities for Piping / Mechanical / Structure / Painting & Wrapping, Insulation and Pipe support (Standard / Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring of piping works by controlling material handling, drawing issue, fabrication, painting and erection according to project schedules.
Monitoring and evaluating Design Change Notices, Technical Queries, Peruse items etc to be claimed from Client as per contract T&Cs.
Review of scope, Project preambles, Drawings and Specifications.
Evaluation of Site instructions, Technical Queries, Design Change Notice and New price issues.
Inspection of vendor supplied material at vendor premises.
Implementation of execution plan by co-ordination meetings with contractors.
Prepare daily, weekly & monthly Progress Reports
Preparation of progress Invoices.
Review and verify Subcontractors Final Bill of Quantities (FBOQ) including re-measurement when applicable & Variation request, in accordance with specific requirements and / or company procedures.
Preparation of Variation order proposal for extra/additional works.
Reporting to the senior management by daily, weekly and monthly progress.
Measured Piping, Painting & Wrapping, Insulation and Pipe support (Standard/Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring NCR (Non Conformance Report) and RFI (Request for Information) work & Mechanical Piping..
Prepare the unit prices for additional work (star rate).
The estimation of costs like material, consumable, manpower and other overheads.
Verification of purchase requisition for projects for its accuracy in line with budgetary control, cash flow status, usage of project codes, WBS codes and approve the requisition for further processing.
Participates in all commercial negotiations with the Subcontractors, including variation Order if needed and follow up the status.
Preparation of Work Schedules in MS-Excel.
Preparation of Bills of Quantities for Piping / Mechanical / Structure / Painting & Wrapping, Insulation and Pipe support (Standard / Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring of piping works by controlling material handling, drawing issue, fabrication, painting and erection according to project schedules.
Monitoring and evaluating Design Change Notices, Technical Queries, Peruse items etc to be claimed from Client as per contract T&Cs.
Review of scope, Project preambles, Drawings and Specifications.
Evaluation of Site instructions, Technical Queries, Design Change Notice and New price issues.
Inspection of vendor supplied material at vendor premises.
Implementation of execution plan by co-ordination meetings with contractors.
Prepare daily, weekly & monthly Progress Reports
Preparation of progress Invoices.
Review and verify Subcontractors Final Bill of Quantities (FBOQ) including re-measurement when applicable & Variation request, in accordance with specific requirements and / or company procedures.
Preparation of Variation order proposal for extra/additional works.
Reporting to the senior management by daily, weekly and monthly progress.
Measured Piping, Painting & Wrapping, Insulation and Pipe support (Standard/Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring NCR (Non Conformance Report) and RFI (Request for Information) work & Mechanical Piping..
Prepare the unit prices for additional work (star rate).
The estimation of costs like material, consumable, manpower and other overheads.
Verification of purchase requisition for projects for its accuracy in line with budgetary control, cash flow status, usage of project codes, WBS codes and approve the requisition for further processing.
Participates in all commercial negotiations with the Subcontractors, including variation Order if needed and follow up the status.
Preparation of Work Schedules in MS-Excel.
Preparation of Bills of Quantities for Piping / Mechanical / Structure / Painting & Wrapping, Insulation and Pipe support (Standard / Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring of piping works by controlling material handling, drawing issue, fabrication, painting and erection according to project schedules.
Monitoring and evaluating Design Change Notices, Technical Queries, Peruse items etc to be claimed from Client as per contract T&Cs.
Review of scope, Project preambles, Drawings and Specifications.
Evaluation of Site instructions, Technical Queries, Design Change Notice and New price issues.
Inspection of vendor supplied material at vendor premises.
Implementation of execution plan by co-ordination meetings with contractors.
Prepare daily, weekly & monthly Progress Reports
Preparation of progress Invoices.
Review and verify Subcontractors Final Bill of Quantities (FBOQ) including re-measurement when applicable & Variation request, in accordance with specific requirements and / or company procedures.
Preparation of Variation order proposal for extra/additional works.
Reporting to the senior management by daily, weekly and monthly progress.
Measured Piping, Painting & Wrapping, Insulation and Pipe support (Standard/Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring NCR (Non Conformance Report) and RFI (Request for Information) work & Mechanical Piping..
Prepare the unit prices for additional work (star rate).
The estimation of costs like material, consumable, manpower and other overheads.
Verification of purchase requisition for projects for its accuracy in line with budgetary control, cash flow status, usage of project codes, WBS codes and approve the requisition for further processing.
Participates in all commercial negotiations with the Subcontractors, including variation Order if needed and follow up the status.
Preparation of Work Schedules in MS-Excel.
Preparation of Bills of Quantities for Piping / Mechanical / Structure / Painting & Wrapping, Insulation and Pipe support (Standard / Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring of piping works by controlling material handling, drawing issue, fabrication, painting and erection according to project schedules.
Monitoring and evaluating Design Change Notices, Technical Queries, Peruse items etc to be claimed from Client as per contract T&Cs.
Review of scope, Project preambles, Drawings and Specifications.
Evaluation of Site instructions, Technical Queries, Design Change Notice and New price issues.
Inspection of vendor supplied material at vendor premises.
Implementation of execution plan by co-ordination meetings with contractors.
Prepare daily, weekly & monthly Progress Reports
Preparation of progress Invoices.
Review and verify Subcontractors Final Bill of Quantities (FBOQ) including re-measurement when applicable & Variation request, in accordance with specific requirements and / or company procedures.
Preparation of Variation order proposal for extra/additional works.
Reporting to the senior management by daily, weekly and monthly progress.
Measured Piping, Painting & Wrapping, Insulation and Pipe support (Standard/Especial) based on IFC drawing for budget quantity estimation and progress billing.
Monitoring NCR (Non Conformance Report) and RFI (Request for Information) work & Mechanical Piping..
Prepare the unit prices for additional work (star rate).
The estimation of costs like material, consumable, manpower and other overheads.
Verification of purchase requisition for projects for its accuracy in line with budgetary control, cash flow status, usage of project codes, WBS codes and approve the requisition for further processing.
Participates in all commercial negotiations with the Subcontractors, including variation Order if needed and follow up the status.
Preparation of Work Schedules in MS-Excel.
Preparation of Bills of Quantities and Bills of Materials Piping / Mechanical / Structure from drawings.
Monitoring of piping works by controlling material handling, drawing issue, fabrication, painting and erection according to project schedules.
Evaluating Technical Specifications & Vendor offers for Technical aspects.
Preparation of Work plan for the Piping work to draw up the quantum of work and also work out the Plan for deployment of Resources.
Scope Planning, defining, verification and Scope change control by making WBS, Decomposition and Inspection.
Inspection of vendor supplied material at vendor premises.
Implementation of execution plan by co-ordination meetings with contractors.
Prepare daily, weekly & monthly Progress Reports.
Preparation of progress Invoices.
Verification of Sub Contractor's Invoices.
Preparation of extra work invoices for piping, mechanical, steel structure and painting insulation.
Cost controlling by controlling manpower and other resources.
Preparation of Bills of Quantities and Bills of Materials Piping / Mechanical / Structure from drawings.
Prepare daily, weekly & monthly Progress Reports.
Implementation of execution plan by co-ordination meetings with contractors.
Unit Plot Plan, Equipment layout, Pipe-rack Layout.
Preparation of progress Invoices.
Preparation of Work plan for the Piping Dept. to draw up the quantum of work and also work out the Plan for deployment of Resources.
Preparation of extra work invoices for piping, mechanical, steel structure and painting insulation.
The estimation of costs like material, consumable, manpower and other overheads.
Preparation of reports for monitoring efficiency of workers.
Reporting to the senior management by daily, weekly and monthly progress.
Preparation of Bills of Quantities and Bills of Materials Piping / Mechanical / Structure from drawings.
Preparation of Process Flow Diagrams, P & I Diagrams, Piping layouts, Isometrics andPipe Supports Detailing with AutoCAD.
Digitisation of Engineering Drawings for Piping and Steel Structures in AutoCAD.
Unit Plot Plan, Equipment layout, Pipe-rack Layout.
Nozzle orientation & Clip Arrangement Drawing preparation.
Pipe supporting & Stress Analysis of piping System. Support MTO.
Preparation of Inquiry Requisition, Datasheets of Valves, etc.
Design Calculations.
Mechanical Engineering