Total des années d'expérience: 18 Années, 11 Mois
janvier 2018
A À présent
Quantity Surveyor
à Saudi Arabian Parsons Limited (Parsons Corporation)
Lieu :
Arabie Saoudite - Yanbu
Reviewing Contractor’s measurement take-off for each BOQ pay items in all discipline from IFC, shop drawings to as-built drawings to determine the final projects contract value.
Responsible for quantity take-off of unit price pay items for those terminated contracts for the purpose of determining total contract amount price and payments to contractors.
Review and process Contractor’s monthly interim payment and final accounts.
Update the schedule of quantities and prices (BOQ) periodically, to verify that available funds are sufficient for implementing the works elements that are indicated in the design and shop drawings.
Carry of on-site inspections to verify work accomplishments, if needed.
Responsible for quantity take-off of unit price pay items for those terminated contracts for the purpose of determining total contract amount price and payments to contractors.
Review and process Contractor’s monthly interim payment and final accounts.
Update the schedule of quantities and prices (BOQ) periodically, to verify that available funds are sufficient for implementing the works elements that are indicated in the design and shop drawings.
Carry of on-site inspections to verify work accomplishments, if needed.
août 2009
A novembre 2017
Quantity Surveyor
à El-Seif Engineering Contracting Co. Ltd.
Lieu :
Arabie Saoudite - Riyad
Prepare & negotiate Interim Payment Application ensuring all chargeable items are included.
Gathers all data and documents on site and from other departments for main contract payments, variations and financial part of claims with clients.
Evaluates, prepare & estimates all variation orders, ensuring works proceeds as per contract and negotiate the submitted variation and contractual claims to client.
Reviews and replies to all correspondences regarding payments and variations with subcontractors /suppliers and all subcontracts issue.
Evaluate & prepares all payment applications and variations of subcontractors/suppliers according to the mode of payments written in the subcontract agreement.
Responsible for on site and off site quantity measurements, verifications and confirmation with regards to payments and variation works.
Measurement & preparation of RFQ (Request for Quotation) and preparation and compilation of documents to be issue to the subcontractor/suppliers to obtain price of particular items/subcontract works by the Head Office Procurement department.
Studies the subcontractors/suppliers' payments and variations' status.
Maintains the project filing system of all payments, variations and financial claims.
Assist the Commercial Manager (Project) to analyze commercial situations with subcontractors/ suppliers.
Attends to negotiation of changes, modifications and claims with subcontractors and suppliers.
Assistance to planning department for preparing progress chart & to head office for submitting & monitoring running bills of project.
Performs all necessary quantity take offs required for BOQ preparation/MTO from drawings and specifications.
Gathers all data and documents on site and from other departments for main contract payments, variations and financial part of claims with clients.
Evaluates, prepare & estimates all variation orders, ensuring works proceeds as per contract and negotiate the submitted variation and contractual claims to client.
Reviews and replies to all correspondences regarding payments and variations with subcontractors /suppliers and all subcontracts issue.
Evaluate & prepares all payment applications and variations of subcontractors/suppliers according to the mode of payments written in the subcontract agreement.
Responsible for on site and off site quantity measurements, verifications and confirmation with regards to payments and variation works.
Measurement & preparation of RFQ (Request for Quotation) and preparation and compilation of documents to be issue to the subcontractor/suppliers to obtain price of particular items/subcontract works by the Head Office Procurement department.
Studies the subcontractors/suppliers' payments and variations' status.
Maintains the project filing system of all payments, variations and financial claims.
Assist the Commercial Manager (Project) to analyze commercial situations with subcontractors/ suppliers.
Attends to negotiation of changes, modifications and claims with subcontractors and suppliers.
Assistance to planning department for preparing progress chart & to head office for submitting & monitoring running bills of project.
Performs all necessary quantity take offs required for BOQ preparation/MTO from drawings and specifications.
juin 2008
A juin 2009
Civil Site Engineer
à MAN ENTERPRISE - QATAR W.L.L.
Lieu :
Qatar - Doha
Supervise the specific site works in accordance with the project terms & obligations.
Supervise the performance of site workers to ensure the work’s standards & specifications, schedule & budget.
Provide all necessary information to ensure that the specific work is execute in accordance with the drawings & specifications.
Inspect all equipments to ensure they are acceptable prior the final inspection by the Q.C.
Coordinates with other Site Engineers in other trades to resolve site execution problems.
Check and verify the approved shop drawings and bar bending schedule in accordance with the plans & specifications prior to the fabrication and installation.
In-charge in steel material take-off for purchasing.
Delegate responsibility to the Foreman and other related personnel.
Review & evaluate with the Project Manager the progress of the subcontractors.
Assure that the Environment, Health & Safety procedures & rules are respected.
Prepare daily report including cost code.
Supervise the performance of site workers to ensure the work’s standards & specifications, schedule & budget.
Provide all necessary information to ensure that the specific work is execute in accordance with the drawings & specifications.
Inspect all equipments to ensure they are acceptable prior the final inspection by the Q.C.
Coordinates with other Site Engineers in other trades to resolve site execution problems.
Check and verify the approved shop drawings and bar bending schedule in accordance with the plans & specifications prior to the fabrication and installation.
In-charge in steel material take-off for purchasing.
Delegate responsibility to the Foreman and other related personnel.
Review & evaluate with the Project Manager the progress of the subcontractors.
Assure that the Environment, Health & Safety procedures & rules are respected.
Prepare daily report including cost code.
juin 2005
A mai 2008
Quantity Surveyor/Estimator
à ACRO Industrial Development & Construction Corporation
Lieu :
Philippines
Prepare & negotiate interim payment application ensuring all chargeable items are included.
Evaluates, prepare & estimates all variation orders, ensuring works proceeds as per contract and negotiate the submitted variation and contractual claims to client.
Handling variation order claims put up by subcontractors including claim verification and approval of payments with the client’s representative.
Check & verify the quantities & unit cost of the subcontractors submitted proposals/quotations with budget is consideration and evaluates & certify the subcontractors & suppliers payment as per actual monthly accomplishment on site & verify quantities for which payment have been claimed.
In-charge in Architectural, Civil & Structural Steel material take-off as per plans & specification for the purchasing of materials needed on site.
Estimates/quantify all the Architectural & Civil works for the preparation of bill of quantities for
bidding purposes in accordance to the Project Standard Method of Measurement (PSMM) provided by owner Quantity surveyors.
Prepare bar bending schedule, supervise & inspect the actual installation on site and ensure wastages in that the fabrication of steel reinforcement will be minimize.
Evaluates, prepare & estimates all variation orders, ensuring works proceeds as per contract and negotiate the submitted variation and contractual claims to client.
Handling variation order claims put up by subcontractors including claim verification and approval of payments with the client’s representative.
Check & verify the quantities & unit cost of the subcontractors submitted proposals/quotations with budget is consideration and evaluates & certify the subcontractors & suppliers payment as per actual monthly accomplishment on site & verify quantities for which payment have been claimed.
In-charge in Architectural, Civil & Structural Steel material take-off as per plans & specification for the purchasing of materials needed on site.
Estimates/quantify all the Architectural & Civil works for the preparation of bill of quantities for
bidding purposes in accordance to the Project Standard Method of Measurement (PSMM) provided by owner Quantity surveyors.
Prepare bar bending schedule, supervise & inspect the actual installation on site and ensure wastages in that the fabrication of steel reinforcement will be minimize.
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