Michael Youssef PMP

Project Description:
• Scope of Work: Extending on a land area of (12, 220 m²), the project encompasses a ten fully finished villas consist of ground, and one upper floor with total BUA (11, 120 m²) and Clubhouse with total BUA (1, 100 m²).
• Client: Emaar Misr for Developments (S.A.E).
• Consultant: GLEEDS & UNii Engineering Consultancy
• Contract Value: EGP 0.9 billion.
• Total Built-Up Area: 12, 220 m².

Project Description:
• Scope of Work: Extending on a land area of (46, 068 m²), the project encompasses a five-star hotel including a basement, ground, and two upper floors on a footprint area of (5, 100 m²) and with a total BUA of (20, 400 m²), in addition to a destination restaurant with an area of (340 m²) and a pool deck with an area of (150 m²).
• Client: Emaar Misr for Developments (S.A.E).
• Consultant: GLEEDS & Engineering Consultants Group “ECG”.
• Contract Value: EGP 2.8 billion.
• Total Built-Up Area: 21, 051 m².


Responsibilities:
• Reviewing and studying project documents such as Bill of Quantities “BOQ”, drawings, specifications, schedules, contracts, and tender documents to be able to identify and get a list of required materials “Material List”.
• Receiving / Submitting Material Submittal “MTS” in line with the approved vendor list and as per the department standards and follow up with the technical office to check with project specs to submit for approval by the Consultant.
• Contacting with suppliers / subcontractors for any clarifications required and handling sending it to the client from the material point of view for study and review, selection, approval.
• Seeking Requests for Quotations “RFQ” from suppliers / subcontractors.
• Negotiating PO’s / subcontracts terms with suppliers / subcontractors to obtain optimum quality, cost, terms, etc.
• Generating both technical and financial comparisons to be reviewed before issuing PO’s, Subcontracts, Assignment orders.
• Issuing purchase requisitions “PR” for purchase orders “PO” to approved suppliers after confirming quantity with QS department and sufficient stock with suppliers.
• Tracking material production & delivery dates with suppliers and project base line.
• Checking with QC department that received materials matching project specifications to avoid “MIR” rejection.
• Following up with warehouse the distribution of received materials according to site needs to avoid materials wastage.
• Pursuing supplier’ payment with accounting & treasury departments.
• Assisting in preparing for technical/commercial/performance evaluation of suppliers and subcontractors.
• Developing required technical requisitions for pricing including all relevant documents & records e.g., Bill of Quantities “BOQ”, specifications, drawings, quality, and safety requirements to finalize any variation order “VO” with the client.
• Training, coaching, and mentoring team members in finalizing their tasks efficiently.

Project Description:
• Scope of Work: H3 VIDA Marina Hotel & Yacht Club with a total BUA of (37, 182 m²), and a capacity of 222 rooms, the hotel building comprises a garden floor, entry floor, and three upper floors arranged as following:
- Garden floor: restaurants, kids club, parking, and back of house.
- Entry floor: reception, administration area, lounge, and parking.
- 1st, 3rd Floor: hotel rooms.
- 2nd Floor: gym, health club, and hotel rooms.
• Client: Emaar Misr for Developments (S.A.E).
• Consultant: Engineering Consultants Group “ECG”.
• Contract Value: EGP 1.2 billion.
• Total Built-Up Area: 37, 182 m².


Responsibilities:
• Reviewing and studying project documents such as Bill of Quantities “BOQ”, drawings, specifications, schedules, contracts, and tender documents to be able to identify and get a list of required materials “Material List”.
• Receiving / Submitting Material Submittal “MTS” in line with the approved vendor list and as per the department standards and follow up with the technical office to check with project specs to submit for approval by the Consultant.
• Contacting with suppliers / subcontractors for any clarifications required and handling sending it to the client from the material point of view for study and review, selection, approval.
• Seeking Requests for Quotations “RFQ” from suppliers / subcontractors.
• Negotiating PO’s / subcontracts terms with suppliers / subcontractors to obtain optimum quality, cost, terms, etc.
• Generating both technical and financial comparisons to be reviewed before issuing PO’s, Subcontracts, Assignment orders.
• Issuing purchase requisitions “PR” for purchase orders “PO” to approved suppliers after confirming quantity with QS department and sufficient stock with suppliers.
• Tracking material production & delivery dates with suppliers and project base line.
• Checking with QC department that received materials matching project specifications to avoid “MIR” rejection.
• Following up with warehouse the distribution of received materials according to site needs to avoid materials wastage.
• Pursuing supplier’ payment with accounting & treasury departments.
• Assisting in preparing for technical/commercial/performance evaluation of suppliers and subcontractors.
• Developing required technical requisitions for pricing including all relevant documents & records e.g., Bill of Quantities “BOQ”, specifications, drawings, quality, and safety requirements to finalize any variation order “VO” with the client.
• Training, coaching, and mentoring team members in finalizing their tasks efficiently.

Project Description:
• Scope of Work: Sawary Compound (19 Towers + Utility Buildings + Landscape).
• Client: New Urban of Community Authority.
• Consultant: Seoudy Architecture & Planning.
• Contract Value: EGP 1.8 billion.
• Total Built-Up Area: 15, 000 m².


Responsibilities:
• Reviewing and studying project documents such as Bill of Quantities “BOQ”, drawings, specifications, schedules, contracts, and tender documents to be able to identify and get a list of required materials “Material List”.
• Receiving / Submitting Material Submittal “MTS” in line with the approved vendor list and as per the department standards and follow up with the technical office to check with project specs to submit for approval by the Consultant.
• Contacting with suppliers / subcontractors for any clarifications required and handling sending it to the client from the material point of view for study and review, selection, approval.
• Seeking Requests for Quotations “RFQ” from suppliers / subcontractors.
• Negotiating PO’s / subcontracts terms with suppliers / subcontractors to obtain optimum quality, cost, terms, etc.
• Generating both technical and financial comparisons to be reviewed before issuing PO’s, Subcontracts, Assignment orders.
• Issuing purchase requisitions “PR” for purchase orders “PO” to approved suppliers after confirming quantity with QS department and sufficient stock with suppliers.
• Tracking material production & delivery dates with suppliers and project base line.
• Checking with QC department that received materials matching project specifications to avoid “MIR” rejection.
• Following up with warehouse the distribution of received materials according to site needs to avoid materials wastage.
• Pursuing supplier’ payment with accounting & treasury departments.
• Assisting in preparing for technical/commercial/performance evaluation of suppliers and subcontractors.
• Developing required technical requisitions for pricing including all relevant documents & records e.g., Bill of Quantities “BOQ”, specifications, drawings, quality, and safety requirements to finalize any variation order “VO” with the client.
• Training, coaching, and mentoring team members in finalizing their tasks efficiently.

Project Description:
• Scope of Work: Sawary Compound (19 Towers + Utility Buildings + Landscape).
• Client: New Urban of Community Authority.
• Consultant: Seoudy Architecture & Planning.
• Contract Value: EGP 1.8 billion.
• Total Built-Up Area: 15, 000 m².


Responsibilities:
• Reviewing and studying project documents such as Bill of Quantities “BOQ”, drawings, specifications, schedules, contracts, and tender documents to be able to identify and get a list of required materials “Material List”.
• Receiving / Submitting Material Submittal “MTS” in line with the approved vendor list and as per the department standards and follow up with the technical office to check with project specs to submit for approval by the Consultant.
• Contacting with suppliers / subcontractors for any clarifications required and handling sending it to the client from the material point of view for study and review, selection, approval.
• Seeking Requests for Quotations “RFQ” from suppliers / subcontractors.
• Negotiating PO’s / subcontracts terms with suppliers / subcontractors to obtain optimum quality, cost, terms, etc.
• Generating both technical and financial comparisons to be reviewed before issuing PO’s, Subcontracts, Assignment orders.
• Issuing purchase requisitions “PR” for purchase orders “PO” to approved suppliers after confirming quantity with QS department and sufficient stock with suppliers.
• Tracking material production & delivery dates with suppliers and project base line.
• Checking with QC department that received materials matching project specifications to avoid “MIR” rejection.
• Following up with warehouse the distribution of received materials according to site needs to avoid materials wastage.
• Pursuing supplier’ payment with accounting & treasury departments.
• Assisting in preparing for technical/commercial/performance evaluation of suppliers and subcontractors.
• Developing required technical requisitions for pricing including all relevant documents & records e.g., Bill of Quantities “BOQ”, specifications, drawings, quality, and safety requirements to finalize any variation order “VO” with the client.
• Training, coaching, and mentoring team members in finalizing their tasks efficiently.

Project Description:
• Scope of Work: Al-Alamein Old City stretches over a total area of approximately (1, 091, 500 m²) in Al-Alamein, Egypt, the project comprises the following components:
- Main Entrance: with a total built-up area of about (33, 000 m²).
- Entertainment & Arts Neighborhood: with a total built-up area of about (134, 200 m²).
- Investment & Commercial Neighborhood: with a total built-up area of about (122, 200 m²).
- Cultural Neighborhood: with a total built-up area of about (82, 500 m²).
- Old City Neighborhood: with a total built-up area of about (187, 000 m²).
- Residential Neighborhood: with a total built-up area of about (82, 500 m²).
- Opera House: with a total built-up area of about (93, 200 m²).
- A Waterway: with a total built-up area of about (84, 000 m²).
- A Tramway Track: with a total built-up area of about (23, 000 m²).
- Roads & Parking Spaces: with a total built-up area of about (250, 700 m²).
- The project’s master plan also covers a museum, mall, mosque, church, residential studio apartments, cinema complex, city hall, island boutique hotel, and a library.
• Client: New Urban of Community Authority.
• Consultant: Engineering Consultants Group “ECG”.
• Contract Value: EGP 3 billion.
• Total Built-Up Area: 148, 000 m².


Responsibilities:
• Reviewing and studying project documents such as Bill of Quantities “BOQ”, drawings, specifications, schedules, contracts, and tender documents to be able to identify and get a list of required materials “Material List”.
• Receiving / Submitting Material Submittal “MTS” in line with the approved vendor list and as per the department standards and follow up with the technical office to check with project specs to submit for approval by the Consultant.
• Contacting with suppliers / subcontractors for any clarifications required and handling sending it to the client from the material point of view for study and review, selection, approval.
• Seeking Requests for Quotations “RFQ” from suppliers / subcontractors.
• Negotiating PO’s / subcontracts terms with suppliers / subcontractors to obtain optimum quality, cost, terms, etc.
• Generating both technical and financial comparisons to be reviewed before issuing PO’s, Subcontracts, Assignment orders.
• Issuing purchase requisitions “PR” for purchase orders “PO” to approved suppliers after confirming quantity with QS department and sufficient stock with suppliers.
• Tracking material production & delivery dates with suppliers and project base line.
• Checking with QC department that received materials matching project specifications to avoid “MIR” rejection.
• Following up with warehouse the distribution of received materials according to site needs to avoid materials wastage.
• Pursuing supplier’ payment with accounting & treasury departments.
• Assisting in preparing for technical/commercial/performance evaluation of suppliers and subcontractors.
• Developing required technical requisitions for pricing including all relevant documents & records e.g., Bill of Quantities “BOQ”, specifications, drawings, quality, and safety requirements to finalize any variation order “VO” with the client.
• Training, coaching, and mentoring team members in finalizing their tasks efficiently.

Project Description:
• Scope of Work: Al-Massa Hotel consists of 6 towers attached with 5 podium floors as following:
- Three hotel towers with a total BUA of (101, 580 m²), including a basement, basement mezzanine, ground floor, mezzanine, first floor, and 20 typical floors. The hotel includes 617 units (rooms & suites).
- Three residential hotel apartment towers with a total BUA of (100, 740 m²), including basement, basement mezzanine, ground, mezzanine, first and 20 typical floors. The residential hotel apartment towers include 508 keys; between studios, one- and two-bedroom apartments, and suites.
- Mini Masa Hotel with a total BUA of (8, 414 m²), including a ground floor, first and second floors. The hotel includes 102 units (rooms & suites).
- Chalets units & VIP chalets building.
- O Mall consists of 5 parts as following (3 Concrete floors and 1 Steel structure) including O Cinema with BUA of (38, 000 m²).
- Mosque with a total BUA of (1, 785 m²).
- Food Court building & Kids Area with a total BUA of (9, 533 m²) & Utility Buildings with an area of (25, 616 m²).
- Precast fence with Total length (2, 600 L.M)
- Marina & Beach Restaurants & Snack Bars & Swimming Pools & Water Features & Fountains.
- Car Cinema & Garages & Infrastructure & Landscape works (soft + hard).
• Client: Financial Affairs Authority of The Egyptian Armed Forces.
• Consultant: Engineering Consultants Group “ECG”.
• Contract Value: EGP 12 billion.
• Total Built-Up Area: 270, 000 m².


Project Description:
• Scope of Work: Al-Massa Hotel consists of 6 towers attached with 5 podium floors as following:
- Three hotel towers with a total BUA of (101, 580 m²), including a basement, basement mezzanine, ground floor, mezzanine, first floor, and 20 typical floors. The hotel includes 617 units (rooms & suites).
- Three residential hotel apartment towers with a total BUA of (100, 740 m²), including basement, basement mezzanine, ground, mezzanine, first and 20 typical floors. The residential hotel apartment towers include 508 keys; between studios, one- and two-bedroom apartments, and suites.
- Mini Masa Hotel with a total BUA of (8, 414 m²), including a ground floor, first and second floors. The hotel includes 102 units (rooms & suites).
- Chalets units & VIP chalets building.
- O Mall consists of 5 parts as following (3 Concrete floors and 1 Steel structure) including O Cinema with BUA of (38, 000 m²).
- Mosque with a total BUA of (1, 785 m²).
- Food Court building & Kids Area with a total BUA of (9, 533 m²) & Utility Buildings with an area of (25, 616 m²).
- Precast fence with Total length (2, 600 L.M)
- Marina & Beach Restaurants & Snack Bars & Swimming Pools & Water Features & Fountains.
- Car Cinema & Garages & Infrastructure & Landscape works (soft + hard).
• Client: Financial Affairs Authority of The Egyptian Armed Forces.
• Consultant: Engineering Consultants Group “ECG”.
• Contract Value: EGP 12 billion.
• Total Built-Up Area: 270, 000 m².

Project Description:
• Scope of Work: 120 Villas with landscape works and interior roads.
• Client: Palm Hills Development.
• Consultant: Active Brains Consulting Group “ABCG”.
• Contract Value: EGP 600 million.
• Total Built-Up Area: 90, 000 m².


Responsibilities:
• Performing Soil Tests (Sieve Analysis, Standard & Modified Proctor, Sand-Cone, Specific Gravity).
• Performing Admixtures tests.
• Performing Concrete Design Mix and Trials.
• Performing Patch Plants Calibration.
• Controlling Patch Plants Mixer.
• Performing Fresh Concrete Tests (Temperature, Slump).
• Perform Hardened Concrete (Strength Cubes, Schmidt Hammer, Ultra Sonic, Core Test).
• Performing Bricks Tests (Compressive Strength, Absorption, Efflorescence).
• Performing Tiles Tests (Compressive Strength, Absorption, Abrasion, Scratch hardness).
• Reviewing material submittals submitted by contractors to approve or reject before supplying according to specs limits.
• Inspecting all supplied material on site in order to accept or reject MIR.
• Generating weekly & monthly reports.
• Generating safety certificates for all executed buildings.

Project Description:
• Scope of Work: Residential Buildings (166 Towers about 3, 984 apartments + Mall + Mosque + School Complex + Water Station + Infra Structure + Utility Buildings).
• Client: Engineering Authority of The Egyptian Armed Forces.
• Contract Value: EGP 550 million.
• Total Built-Up Area: 90, 000 m².


Responsibilities:
• Performing Soil Tests (Sieve Analysis, Standard & Modified Proctor, Sand-Cone, Specific Gravity).
• Performing Admixtures tests.
• Performing Concrete Design Mix and Trials.
• Performing Patch Plants Calibration.
• Controlling Patch Plants Mixer.
• Performing Fresh Concrete Tests (Temperature, Slump).
• Perform Hardened Concrete (Strength Cubes, Schmidt Hammer, Ultra Sonic, Core Test).
• Performing Bricks Tests (Compressive Strength, Absorption, Efflorescence).
• Performing Tiles Tests (Compressive Strength, Absorption, Abrasion, Scratch hardness).
• Reviewing material submittals submitted by contractors to approve or reject before supplying according to specs limits.
• Inspecting all supplied material on site in order to accept or reject MIR.
• Generating weekly & monthly reports.
• Generating safety certificates for all executed buildings.