- Senior Quantity Surveyor Engineer “Head of Department” - Cost Manager
Alfahd Investement
Total years of experience :9 years, 3 Months
Advising on appropriate methods of measurement and costing.
• Selecting appropriate pricing documents.
• Carrying out different procurement routes.
• Contract drafting.
• Compiling tender documentation.
• Carrying out the costing of construction works by methods such as tendered rates, quotations, or day works
• Valuing of construction works for interim and final payments and other reports “Quantity take-off” for running
projects.
• Reviewing Contractors and Consultants Payments.
• Provide commercial advice to the project management team to support proper decision-making review, analysis,
coordination, and reply to contractual correspondences with partner(s).
• Review and approve variation order procedures including the necessary coordination until finalizing.
• Provide commercial advice to project management team to support proper decision making
• Review, analyze, coordinate and reply to contractual correspondences with client and partner(s).
• Review, analyze, verify, evaluate project documentation and trigger notifications of potential variation orders and/ or claims. including preparation and update of claims logs.
• Review client’s invoices contractually, analyze certified invoices and review payment status (statements of account) and ensure all additions, omissions, deductions, and retentions are included with all necessary supporting documents for the relevant variation orders issuance.
• Implement main contract invoicing and variation orders procedures including the necessary coordination until the issuance of the relevant Taking Over Certificate.
• Liaison with clients, partners, and project team to ensure smooth communication
• Responsible for reporting the overall project commercial status (payments, billing, claims, VOs, amendments, conflict resolution…etc.)
• Review and ensure timely updates of all commercial logs and project contracts reports including areas of concern, contract financial status, VO status, claims status, etc...
• Initiate claims and counterclaims, identification of claim events, assemble data for the preparation of claim statements and notices, ensure the proper contemporary records are maintained.
• Co-operate with the team for any further communication in order to improve and enhance the level of implementation and compliance with the company’s social management system.
• Provide commercial advice to project management team to support proper decision making
• Review, analyze, coordinate and reply to contractual correspondences with client and partner(s).
• Review, analyze, verify, evaluate project documentation and trigger notifications of potential variation orders and/ or claims. including preparation and update of claims logs.
• Review client’s invoices contractually, analyze certified invoices and review payment status (statements of account) and ensure all additions, omissions, deductions, and retentions are included with all necessary supporting documents for the relevant variation orders issuance.
• Implement main contract invoicing and variation orders procedures including the necessary coordination until the issuance of the relevant Taking Over Certificate.
• Liaison with clients, partners, and project team to ensure smooth communication
• Responsible for reporting the overall project commercial status (payments, billing, claims, VOs, amendments, conflict resolution…etc.)
• Review and ensure timely updates of all commercial logs and project contracts reports including areas of concern, contract financial status, VO status, claims status, etc...
• Initiate claims and counterclaims, identification of claim events, assemble data for the preparation of claim statements and notices, ensure the proper contemporary records are maintained.
• Co-operate with the team for any further communication in order to improve and enhance the level of implementation and compliance with the company’s social management system.
• Advising on appropriate methods of measurement and costing.
• Selecting of appropriate pricing documents.
• Carrying out different procurement routes.
• Contract drafting.
• Compiling tender documentation.
• Valuing of construction works for the purpose of interim and final payments and other reports “Quantity take-off”.
• Prepare Work Shop Drawings.
• Coordinate between Str. & Arch.
• Preparing & develop the project Baseline.
• Prepare monthly, and weekly progress reports.
• Use Revit to make structure 3D modeling.
• Valuing of construction works for the purpose of interim and final payments and other reports “Quantity take-off”.
• Prepare Client & Sub-contractors Invoices.
• Work Shop Drawings.
• Prepare monthly and weekly progress reports.
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