Quantity Surveyor
Al Futtaim Carillion, LLC
مجموع سنوات الخبرة :21 years, 5 أشهر
AC565 Site - Al Jalila Children’s Specialty Hospital Project
January 14, 2014 - up to present
Responsibilities:
Valuations to Clients and Invoicing
Sub-Contractor application are evaluated and paid.
Evaluation of Sub-Contractor’s payment application, issuing payment certificates
To assist in the site Surveys and complete full asset details and labour hours requirement
Complete cost estimates using company Standard Documentation
Prepare Notification of Contra Charge (Back-up/Details) to Sub-Contractors for the recovery of cost
Gather, prepare registry and compile commercial documents such as Purchase Order, (LPO’s) Delivery Receipts (DO’s) Invoices, Supplier Quotations, Correspondence, Plans & Drawing, Inspection Request, Daily Records & etc.
AC516 Site - Burj Dubai Development & Infrastructure Project
March 14, 2007 - up to January 13, 2014
Responsibilities:
Assist the Senior Quantity Surveyor with the reconciliation of the Final Account Measurement with Client’s Consultant.
Facilitate/Liaise with Design Department for the missing As-Built Drawings requested by client’s consultant (HYDER) to substantiate the claims.
Validation of documents submitted by sub-contractor to ensure that only approved works will be eligible for payment.
Provide documents requested by Client’s Consultant (HYDER) to ensure the claims under submitted Final Account are agreed.
Prepare of Daily Records summary and subsequently costing of utilized labour and logistics on site.
Provide assistance in verifying claims, payments, variation, and contractual issues for projects.
Gather, prepare registry and compile commercial documents such as Purchase Order, (LPO’s) Delivery Receipts (DO’s) Invoices, Supplier Quotations, Correspondence, Plans & Drawing, Inspection Request, Daily Records & etc.
Coordination of works with Site Engineer’s to clarify details of accomplished Works.
Prepare/ update measurement sheets for actual work accomplished on site.
Prepare monthly reconciliation of materials on site (MOS) and preparation materials wastage report. This includes site inspection and comparison of quantities of MOS utilized against those that are included in the interim reports.
Reconciliation of Site Instruction that has pending comments for final review and provide documents requested by Client’s Consultant to ensure the claims under submitted Final Accounts are agreed.
Prepare statement of account, summarizing the cost charges that have occurred and arriving at a final contract sum.
Re-measure/Prepare Payment Application submitted claimed by Sub-Con to ensure that unit rate items are measured and agreed will be eligible for payment.
Prepare a project completion report reviewing production constant as a guide to future estimates.
Prepare Sub-Contractor payment Certificate and Request for Addendum Order (AOR) if any.
Incharge in the releasing & catalogues of office supplies and materials.
Conduct inventory of office supplies and equipment.
Incharge in the procurement of office supplies, materials and equipment and submit inventory reports to the Provincial Governor Office.
Follow-up pertinent documents and pay office bills like water and light office consumption.
Incharge in the preparation of Work and Financial Plan of Maintenance and other Operating Expenses.
Incharge in the consolidation/reconciliation of accounts.
Incharge in the procurement of office supplies & equipment.
Incharge in the payment of accounts.
Incharge in the liquidation of fuel consumption.
Designated as office coordinator (Liaison Officer Government Service Insurance System).
Bachelor of Science in Commerce major in Accounting