Senior Quantity Surveyor
Hayleys Fentons (Pvt.)Ltd
Total years of experience :19 years, 5 Months
Duties & Responsibilities:
• Advise on contractual entitlements and contractual obligations in a timely manner to the Main Contractor and Sub Contractor.
• Investigating and identifying changes to the scope of work in advance in order to initiate a change management process with consultants.
• Guide to identifying and managing risks related to the projects in advance.
• Manage subcontractor’s claims and secure the risks under the main contract by submitting notifications and claims on time.
• Identifying and serving proper notifications with regard to excusable and compensable delay events followed by detailed particulars for the claim.
• Preparation of Risk and Opportunities register.
• Preparation of project and internal cash flows along with various management reports.
• Monitor all the projects with cost valve reconciliation and cost to completion and ensure the projects are running within budget or not.
• Preparation and review of Variations and Claims.
• Preparation and review of monthly Interim Payment Certificate and Final Account and the securing of a discharge letter.
• Negotiating with Main Contractor/Client/Consultants in relation to claims, variations and valuation.
• Preparation of project and internal cash flows along with various management reports.
• Monitor all the projects with cost valve reconciliation and cost to completion and ensure the projects are running within budget or not.
• Estimation (Preparation of BOQ), submission of queries, preparation of tender documents, attending pre-bid meetings, submission of tenders, attending bid openings and involvement with post tender clarifications till signing off the contracts.
• Pre-Contract Cost Estimating and Cost Planning.
• Preparing monthly cost reports to control and monitor project total expenditures and ensure that expenditures are kept within the project budget.
• Involve to finalize procurement strategy and complete Tendering Process.
• Evaluating and reporting on tenders.
• Management of bonds, insurance, and guarantee logs
• Understanding the implications of health and safety regulations.
• FIDIC Contract.
Duties & Responsibilities:
• Preparation and review of monthly Interim Payment Certificate, Final Account and the securing of a discharge letter.
• Preparation of a monthly cost report.
• Preparation and monitoring of the project with cost valve reconciliation and cost to completion to ensure the project is running within budget or not.
• Certify sub-contractor’s payment applications and administration.
• Evaluation of sub-contractor’s / supplier’s quotations and valuation of variations and claims.
• Contributing to the change management process as per Condition of Contract.
• Tracking, analyzing and developing responses to commercial risk.
• Preparation of Risk and Opportunities register.
• Value analysis and Value engineering.
• Preparation and finalize procurement strategy and Sub Contract Agreement of Nominated and Domestic Sub Contractors.
• Involve to finalize procurement strategy and complete Tendering Process for Nominated and Domestic Sub Contractors.
• Estimation (Preparation of BOQ), submission of queries, preparation of tender documents, attending pre-bid meetings, submission of tenders, attending bid openings and involvement with post tender clarifications till signing off the contracts for Nominated and Domestic Sub Contractors.
• Evaluating and reporting on tenders.
• Understanding the implications of health and safety regulations.
• Management of bonds, insurance, and guarantee logs.
• Drafting contractual letters.
Duties & Responsibilities:
• Preparation and review of monthly Interim Payment Certificate and Final Account.
• Preparation and review of Variations and Claims.
• Negotiating with Main Contractor/Client/Consultants in relation to claims, variations and valuationCertify sub-contractor’s interim applications.
• Evaluation of sub-contractor’s/ supplier’s quotations and valuation of variations and claims.
• Subcontract evaluation and administration.
• Post contract cost controlling and monitoring.
• Estimation (Preparation of BOQ according to CESMM3, POMI), submission of queries, preparation of tender documents, attending pre-bid meetings, submission of tenders, attending bid openings and involvement with post tender clarifications till signing off the contracts.
• Preparation of monthly cost report and Project planning.
• Preparation of Pre Tender Estimate.
• Preparation of Pre Contract Documents.
• Preparation of Cost Estimating and Cost Planning.
• Preparation of budget and monitoring.
• Evaluating and reporting on tenders.
Duties & Responsibilities:
• Includes reviewing and preparing the progress report.
• Preparation of Interim payment applications, variations.
• Preparation of claims and coordination with project consulting team regarding variations.
• FIDIC Contract.
Duties & Responsibilities:
• Preparation of interim valuation.
• Preparation and review of Variations.
• Prepare and certify Subcontractor’s payment certificates and final accounts in accordance with the Subcontract Agreement and compare them with the progress certification received under Main Contract.
• Preparation of monthly cost reports, extra work orders and project planning.
• Evaluation of sub-contractor’s / supplier’s quotations.
• Review and check quantity measurements and prepare the Quantity Survey Reports.
• Forecasting completion cost.
• Post contract cost controlling and monitoring.
Duties & Responsibilities:
• Preparation of interim payment applications, and extra work orders.
• Preparation of budget and monitoring.
• Monthly cost report, and project planning.
• Evaluation of Sub-contractor’s / supplier’s quotations.
• Taking off quantities for materials.
• Prepare and certify Subcontractor’s payment certificates and final accounts in accordance with the Subcontract Agreement and compare them with the progress certification received under Main Contract.
Duties & Responsibilities:
• Preparation of interim payment applications,
• Prepare and certify Subcontractor’s payment certificates and final accounts in accordance with the Subcontract Agreement and compare them with the progress certification received under Main Contract.
• Preparation of unit rates studying and verifying received quotations from suppliers and subcontractors.
• Take-off all quantities from the received drawings and specifications including all items not mentioned in BOQ or not shown clearly in the drawings.
• Develop proper documentation procedure to track and trace all the project related correspondences in relation to commercial and contractual matters.
• Preparation of tender estimate.
• To prepare relevant summary of the quantity takeoff for major material ordering, Variations, contra charges etc.
• Assists in the contractual claims by the Contracts manager and Contracts Administration.
Duties & Responsibilities:
• Preparation of variations.
• Prepare a relevant summary of the quantity take-off for major material ordering, variations, contra charges etc.
• Prepare and certify the subcontractor’s payment certificates in accordance with the subcontract agreement and compare them with the progress certification received under the Main Contract.
SECOND CLASS HONOURS(1st division)