Sr. Planning / Risk Manager
Gulf Engineering & Industrial Consultancy (GEIC)
Total des années d'expérience :23 years, 4 Mois
• Develop and install project controls procedure and reporting systems.
• Prepare risk management plan and develop and maintain the risk register.
• Oversee the implementation of programme requirements as laid down in the contract.
• Review the resource and cost loaded programmes (baseline, recovery, revised etc.).
• Review the work breakdown structure (WBS), cost breakdown structure (CBS), resource breakdown structure (RBS), activity/cost codes, activity list, assumptions, logic relationship, floats, assumed productivity, duration calculation, resource loading, cost loading, activity movement chart and activity weightage for design, procurement and construction activities.
• Analyze the physical S-curve, progress payment S-curve, resource histograms.
• Perform critical path analysis. Evaluate and monitor critical path.
• Review the updated programme.
• Implement and maintain earned value management system.
• Track of contractor’s design, procurement & construction schedule.
• Analyze the planned physical progress S-curve and progress payment S-curve vs. actual curves for overall performance monitoring. If shortage with reference to the baseline curves then advise the contractor to submit the recovery measures and action plan to recover the lost time.
• Review contractual claims including extensions of time (EOT), prolongation cost, acceleration cost submitted by contractor. Establish which of the events claimed relevant events under the contract are, and establish the extent of contractor culpable delays that impacted upon the extended the completion date.
• Review daily, weekly and monthly reports as submitted by contractor.
• Identify risk, develop and maintain the risk register, perform risk analysis, develop risk responses, monitor and control the risks.
• Prepare the monthly report and regular reporting to the client in form of general progress, concerns, project schedule and corrective actions.
• Provide overall project cost, schedule and progress measurement leadership and expertise for Kuwait’s design projects. Develop progress measurement system for projects.
• Focal point for planning / scheduling and project control of design projects in Kuwait. Provide overall support to project directors/ managers as and when required.
• Create and maintain a master schedule for Kuwait’s projects.
• Develop design programmes (baseline, revised, recovery etc.) for design projects. Develop the design programme for bidding and proposal. Develop the high-level construction schedule.
• Perform programme status and progress updates, producing reports for design projects.
• Estimating man-hours for each design stage / phase. Perform cash flow analysis.
• Develop and analyze various S-curves. Compare the actual status to its planned status and calculate the variance.
• Implement and maintain earned value management system for measuring project performance. Analyze significant variances from the plans (SV, CV, CPI & SPI etc.), forecast impacts, and prepare an estimate at completion (EAC) based on performance to date and work to be performed. Implement earned value management.
• Perform delay analysis and prepare the claims for extensions of time (EOT).
• Update and monitor the master document register (MDR), monitoring the delivery programme and providing the delivery status of the drawings. Assess progress of each discipline and the project progress from updated MDR. Provide progress percentage for invoicing.
• Prepare the detail projects budget; track the monthly actual costs of the projects to ensure that the expenditure remains within the approved budget. Maintain regular updates of cost estimates to complete (ETC).
• Support the managing director in monthly project reviews of Kuwait’s project and in revenue, profit, cash flow and resource forecast.
• Identify risk, develop and maintain the risk register, perform risk analysis, develop risk responses, monitor and control the risks.
• Review / comment on the projects programme submitted by contractor / specialist sub-consultants.
• Propose the concept and weightages for progress payment.
• Assist the project director with financial management of project. Perform financial analysis of the project.
• Support the project director in day to day operation of the project.
• Perform internal document audit time to time to ascertain each document / drawing and its latest revisions received from specialist sub-consultants / SSH design office (in Kuwait and Out of Kuwait) have been issued to the contractor to construct the work.
• Review the consultant's document / drawings records to ensure contractor issued all documents / drawings and its latest revision to consultants, if not so advise the contractor to issue the missing drawings / latest revision.
Additional Accomplishments:
• Instrumental in developing proposal for the establishment of SSH off-shore design and production center (DPC).
• Perform analysis to choose the preferred location (country) to establish the off-shore design and production center.
• Prepare both programmatic and financial assessment of setting up the off-shore Design and production center.
• Prepare the budget (expected cost) from the commencement of the establishment process till two years ahead and revenue generated during the same period.
• Forecast the cash flow and calculate the break-even point and payback period.
• Prepare and maintenance of project control policies and procedures.
• Provide overall project cost, schedule and progress measurement leadership and expertise. Develop progress measurement system for projects. Support projects team and implement project control in accordance with project control divisional requirements.
• Create and maintain a master schedule.
• Review / comment on the projects programme (baseline, recovery, revised etc.) submitted by contractors / sub consultants.
• Develop the resource and cost loaded programme for design projects.
• Prepare the progress S-curves, resource histograms & develop project cash flow.
• Perform programme status and progress updates, regularly monitoring critical path and preparing schedule impact reports for the project management and highlight critical activity needs attention. Discuss with project team to identify mitigating measures.
• Analyze the critical path and variances, highlight the delayed activities, reason for delay and its impact on completion of the project and the action required to recover the delay.
• Review the contractor’s updated program for projects. Update the design programme. Regularly monitoring critical path and preparing schedule impact reports for the project management and highlight critical activity needs attention. Discuss with project team to identify mitigating measures.
• Develop planned & actual progress S-curve indicating the progress percentage based on earned value on a weekly & monthly basis. Prepare reports for schedule variance. Calculate earned value, SPI and CPI to give management clear understanding of the performance of the project.
• Develop and update project reports. Produce PMS (progress measurement system) and weekly/monthly reports. Ensure all delays, disruptions, changes/variations etc. in project work scope have been identified and appropriately assessed for their scheduled implementation. Prepare reports for submission to client/ internal manager.
• Review submitted claims for extension of time (EOT) and prepare/analyze using time impact analysis and does recommendations to client for approval.
• Assist the senior project manager to manage projects and resources ensuring delivery in accordance with project schedule and plans; ensures project deliverables stay on time, on target - and remain under allocated budget.
• On design project, prepare the variation documents. Estimate the delay linked with changes and claims and prepare the extension of time analysis, in case of delay due to client / stakeholders.
• Prepare a WER (Work Element Release) description, WER Schedule, WER Budget, WER man-hours budget and personnel organization chart for the work to be performed under each WER, as the contract is time and materials contract.
• Prepare the detail projects budget category wise such as labor, subcontractors, expenses etc., maintain regular updates of cost and expenditure and present it to the management for better control and monitoring. Also, analyze the cost variances and recommend corrective actions if required. Maintain regular updates of cost estimates to complete.
• Track the monthly actual expenses of the WER and make a comparison with the WER budget to determine the actual deviations happened and reasons behind. Monitor the burned man-hour against the man-hour budget of the WER on weekly basis.
• Assist the senior project manager with financial management of projects. Perform financial analysis of the projects.
• Work closely with the senior project manager and lead discipline engineers to resolve any existing or forecasted problems related to discipline staffing, quality of work, schedule performance, or productivity. Co-ordinate with lead discipline engineers and design engineers on daily basis to monitors the progress of the discipline on the project, ensuring that production requirements are satisfied.
• Resolve the issues and maintain the stakeholders and design issues log.
•Develop and install project controls procedure and reporting systems.
•Oversee the implementation of programme requirements as laid down in the Contract.
•Review the resource and cost loaded Programmes (baseline, recovery, revised etc.) prepared in Primavera P6 (standalone) & Primavera Enterprise (P6 web)
•Review the work breakdown structure (WBS), cost breakdown structure (CBS), resource breakdown structure (RBS), activity/cost codes, & activity list .
•Review the assumptions, logic relationship, floats, assumed productivity, duration calculation, resource loading, cost loading, and activity movement chart.
•Analyze the physical S-curve, progress payment S-curve, resource histograms.
•Review the updated programme. Analyzing the Primavera report showing activities planned (baseline) for the month and percentage progress planned and activity executed during the month and their percentage completion. For activities behind the baseline schedule asking the contractor to provide corrective action needed to recover the situation.
•Perform critical path analysis. Evaluate and monitor critical path.
•Analyze primavera report for earned value.
•Track of contractor’s design, procurement & construction schedule.
•Analyze the planned physical progress S-curve and progress payment S-curve vs. actual curves for overall performance monitoring. If shortage with reference to the baseline curves then advise the contractor to submit the recovery measures and action plan to recover the lost time.
•Advise the contractor to submit the recovery programme in the event of substantial schedule slippage relative to the accepted baseline programme and review the same.
•Review contractual claims including extensions of time (EOT), prolongation cost, acceleration cost submitted by contractor. Establish which of the events claimed relevant events under the contract are, and establish the extent of contractor culpable delays that impacted upon the extended the completion date.
•Review the weekly rolling programme, daily, weekly and monthly reports as submitted by contractor.
•Identify risk, develop and maintain the risk register, perform risk analysis, develop risk responses, monitor and control the risks.
•Coordinate with various stakeholders and fulfilling their requirements and acting as focal point for planning and project control issues.
•Work closely with the design and construction team and actively participate in the monthly progress meetings and construction progress meetings.
•Propose the concept and weightages for payment and progress purposes.
•Review the activity weightage for design, procurement and construction activity.
•Propose the concept and provide the initial guideline to contractor to develop the bill of principal quantities for permanent work (BPQPW) (for design and built contract). Propose and get agreement of contractor on high level weightages.
•Review the bill of principal quantities for permanent work (BPQPW).
•Evaluate variations & payment certifications.
• Assist the contracts manager in all contractual and commercial day - to - day correspondence. Analyzes complex contract provisions and provides contract advice and interpretation to management. Conduct meetings with contractors concerning contractual problems.
•Develop and institutionalize the document management system. Tracking correspondences, drawings, submittals, daily reports, transmittals, minutes of meetings, bill of quantities, requests for inspection, invoices and punch lists etc. by using Primavera Contract Management (Expedition).
•Review the project quality plan. Monitor the Contractor's adherence to the QA/QC plan.
•Expedite completion of punch lists and issue certificate of substantial completion.
•Coordinate all required contract report deliverables, and maintaining a log of reports and their due dates.
•Prepare the monthly report and regular reporting to the client in form of general progress, concerns, project schedule and corrective actions.
• Review the resource and cost loaded programmes (baseline, recovery, revised etc.) prepared in Primavera (P6 & P3) & MSP.
• Review the work breakdown structure (WBS), cost breakdown structure (CBS), resource breakdown structure (RBS), activity/cost codes, & activity list .
• Review the assumptions, logic relationship, floats, assumed productivity, duration calculation, resource loading, cost loading, and activity movement chart. Analyse resource histogram and S-curves.
• Estimate activity weightings and advise the contractor to assign to activities, to track the progress (by plan vs. actual).
• Track contractor’s design, procurement & construction schedule.
• Analyze the planned physical progress s-curve and progress payment S-curve vs. actual curve for overall performance monitoring. If shortage with reference to the baseline curves then advise the contractor to submit the recovery measures and action plan to recover the lost time.
• Prepare fortnightly assessment report showing planned and actual progress (physical and VOWD), variances, project delays and critical activities, updated risk register, planned and actual resources, assumed productivity and actual productivity.
• Review the contractual claims including extensions of time (EOT), prolongation cost, acceleration cost, and all other contractual claims (additional works or disruption etc.). Calculating the idle cost of resources for suspension period.
• Workout the penalties to be imposed in line with the penalty clauses (on failure of contractual milestones)
• Develop and maintain the risk register, determine the likelihood of the risk occurring and the impact of the risk, which should it occur will have an impact on schedule and/or cost, determine the risk priorities, monitor the risk and its mitigation, resolution of project risk and implementation of risk mitigation strategies.
• Review and recommendation of contractor’s invoice (IPC).
• Assist the client in preparing yearly budget by providing expected value of work done (VOWD) with justifications
• Assist the client in preparing the balanced score card (BSC) report for their project department to evaluate the corporate and department performance.
• Prepare of VOWD statement for accrual and account closure of financial year (FY).
• Assist the PM & RE in contractual matters and correspondences (contractual, claims etc.)
• Actively participate in the interface meetings, sort out various interface issues, propose the solution in discussion, mediate in reaching the agreement among the contractors, making minutes of meeting (MOM) and after approval of project manager become binding on the contractors to follow the condition of the MOM.
• Prepare of weekly and monthly reports.
• Prepare the presentation for project board monthly meeting, plan vs. progress, outstanding issues, risk involve in the project (risk register), variations and claims (including variation order details).
• Coordinate with project teams, contractors & client on daily basis and fulfilling their requirements.
• Participate in day to day issues resolving meeting and play active role in finding solution of the problems.
• Prepare resource and cost loaded programmes (baseline (Clause 14), revised, recovery etc.). Produce resource histograms for each labor category identify labor levels required to achieve the programme.
• Generate Progress S-curves and cash flow from programme.
• Prepare monthly report, weekly report and look ahead etc. Prepare material procurement schedule, shop drawing schedule etc.
• Update and monitor of project progress, analyze variances, monitor critical path, highlight critical activities needs particular attention.
• Analyze the assumed production rate vs. actual production rate of the resources, preparation of detail requirement of manpower and equipment based on actual productivity rate at the site to meet the target based on approved Programme.
• Prepare weekly detail programme for site construction.
• Generate the report from schedules on resource requirements (manpower (trait wise) and equipment (type wise)) of various projects, for optimizing the allocation and shifting of resources across all the projects. Generate the report on monthly basis to monitor the deviation in pattern of the resource requirement of various projects and make the plan accordingly.
• Analyze the assumed production rate vs. actual production rate of the resources, if deviations then advise the PM for appropriate action, for efficient utilization of resources.
• Involve in identify the process to improve the productivity of resources and to increase efficiency and resource utilization.
• Prepare the contractual claims including extensions of time (EOT), prolongation cost, acceleration cost, and all other contractual claims (additional works or disruption etc.)
• Contractual responses and correspondence with consultant / client.
• Co-ordinate with internal departments, site team, subcontractors & client.
• Actively involved in formulating, designing; implement, monitoring and controlling of the’ project management system’ and process.
• Prepare detailed programme for tendering purpose.
• Produce resource histograms for each labor category identify labor levels required to achieve the tender programme.
• Load the programme with quantities based on BOQ.
• Calculate the average requirement of manpower and machinery for the project.
• Prepare and submit tentative cash flow chart during tender stage after considering advance payment.
• Prepare project organization chart for tendering. Go through the tender documents and supporting the estimation team in tendering.
Establish and maintain a full working knowledge of the project or specified area scope of work.
• Develop project baseline programme (Clause-14) using Primavera (P3.1).
• Ensure programmes are structured in line with agreed WBS, standard work codes.
• Prepare critical path project programmes at a level of presentation, suitable for conveying an understanding of the project scope, targets and goals.
• Ensure programmes are specific, comprehensive, understandable and realistic.
• Prepare and submit delay claims, analysis of culpable and qualified delays, As Built Impacted and Window Slicing methods of analysis, client negotiations for extension of time (EOT).
• Effectively communicate the requirements of the programme to project management, engineering, procurement and construction staff.
• Produce resource histograms for each labor category identify labor levels required to achieve the programme. Monitor and control the actual man-hour expenditure to identify labor shortages and productivity ratings.
• Operate progress measurement and reporting systems to identify actual progress versus the plan.
• Follow company procedures and work instructions.
• Ensure all programmed activities are logically linked.
• Ensure activity weightings are compliant with estimate.
• Produce resource and earned value trends.
• Perform programme status and progress updates, ensuring progress reported is a true reflection of work achieved.
• Prepare detail procurement schedules and monitor it on weekly and monthly basis.
• Prepare detail requirement of manpower and equipment based on actual productivity rate at the site to meet the target based on approved schedule.
• Update and monitor project progress.
• Closely monitor the activity in co-ordination with site people and monitor weekly and monthly target to complete the project within time.
• Analyze the assumed production rate vs. actual production rate of the resources, if deviations then advise the PM for appropriate action, for efficient utilization of resources.
• Involvement in identification of the process to improve the productivity of resources and to increase efficiency and resource utilization.
• Prepare and monitor of project cash flow.
• Risk identification and mitigation.
• Co-ordination with internal departments, subcontractor and client.
• Delay analysis and preparation of recovery plan.
• Identify the constraints and advise the PCM of any foreseen slippage of progress and corrective action to be taken.
• Work as site planning engineer responsible for the detailed site level planning and monitoring of construction activities.
• Prepare detailed (L3 and L4 level) project plans and schedules and monitor project progress against the plan.
• Produce the histogram for each resource.
• Report slippage and corrective action to be taken to project manager / RCM.
• Prepare plans for material and manpower and prepared reconciliation statements for materials and labor.
• Prepare daily, weekly and monthly progress report.
• Anchor end to end implementation of onsite construction activities, including work scheduling, monitoring progress of work to ensure timely completion without any cost of time overrun.
PGDBA/MBA in Finance from Symbiosis Centre for Distance Learning (SCDL), India
Bachelor of Technology in Civil Engineering B.Tech (Civil) from Jamia Millia Islamia (A Central University), New Delhi, India