Material Team Leader
Orascom Construction Limited
Total years of experience :10 years, 2 Months
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 B.O.Q, drawings, specifications, schedules, contracts, and tender documents to be able to identify and get a list of required materials “Material List”.
• Develop required technical requisitions for pricing including all relevant documents & records e.g., Bills of Quantities, technical specifications, drawings, quality, and safety requirements.
• Receiving / Preparing "Material Submittal" 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.
• Prepare the questions to be sent to the client from the material point of view.
• 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, Internal 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.
• Checking with QC department that received materials matching project specifications to avoid “MIR” rejection.
• Following up 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.
• Attending meetings, site visits, seminars and organizing for visits for factories, manufacture, agent, etc. for creating a perfect
network of contacts with vendors.
• Generating reports regarding required and available materials “Material Tracking Log” and following up the “Material Submittal
Log”.
• Training, coaching, and mentoring new team members (Material Engineers, Junior material Engineers, Trainees) in finalizing their tasks effectively & 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 B.O.Q, drawings, specifications, schedules, contracts,
and tender documents to be able to identify and get a list of required materials “Material List”.
• Develop required technical requisitions for pricing including all relevant documents & records e.g., Bills of
Quantities, technical specifications, drawings, quality, and safety requirements.
• Receiving / Preparing "Material Submittal" 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 project consultant.
• Contacting with suppliers / subcontractors for any clarifications required.
• Prepare the questions to be sent to the client from the material point of view.
• 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,
Internal 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.
• Checking with QC department that received materials matching project specifications to avoid “MIR”
rejection.
• Following up 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.
• Attending meetings, site visits, seminars and organizing for visits for factories, manufacture, agent, etc. for
creating a perfect network of contacts with vendors.
• Generating reports regarding required and available materials “Material Tracking Log” and following up
the “Material Submittal Log”.
• Training, coaching, and mentoring new team members (Material Engineers, Junior material Engineers,
Trainees) in finalizing their tasks effectively & 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 B.O.Q, drawings, specifications, schedules, contracts,
and tender documents to be able to identify and get a list of required materials “Material List”.
• Develop required technical requisitions for pricing including all relevant documents & records e.g., Bills of
Quantities, technical specifications, drawings, quality, and safety requirements.
• Receiving / Preparing "Material Submittal" 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 project consultant.
• Contacting with suppliers / subcontractors for any clarifications required.
• Prepare the questions to be sent to the client from the material point of view.
• 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,
Internal 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.
• Checking with QC department that received materials matching project specifications to avoid “MIR”
rejection.
• Following up 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.
• Attending meetings, site visits, seminars and organizing for visits for factories, manufacture, agent, etc. for
creating a perfect network of contacts with vendors.
• Generating reports regarding required and available materials “Material Tracking Log” and following up
the “Material Submittal Log”.
• Training, coaching, and mentoring new team members (Material Engineers, Junior material Engineers,
Trainees) in finalizing their tasks effectively & 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 B.O.Q, drawings, specifications, schedules, contracts,
and tender documents to be able to identify and get a list of required materials “Material List”.
• Develop required technical requisitions for pricing including all relevant documents & records e.g., Bills of
Quantities, technical specifications, drawings, quality, and safety requirements.
• Receiving / Preparing "Material Submittal" 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 project consultant.
• Contacting with suppliers / subcontractors for any clarifications required.
• Prepare the questions to be sent to the client from the material point of view.
• 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,
Internal 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.
• Checking with QC department that received materials matching project specifications to avoid “MIR”
rejection.
• Following up 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.
• Attending meetings, site visits, seminars and organizing for visits for factories, manufacture, agent, etc. for
creating a perfect network of contacts with vendors.
• Generating reports regarding required and available materials “Material Tracking Log” and following up
the “Material Submittal Log”.
• Training, coaching, and mentoring new team members (Material Engineers, Junior material Engineers,
Trainees) in finalizing their tasks effectively & 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 B.O.Q, drawings, specifications, schedules, contracts,
and tender documents to be able to identify and get a list of required materials “Material List”.
• Develop required technical requisitions for pricing including all relevant documents & records e.g., Bills of
Quantities, technical specifications, drawings, quality, and safety requirements.
• Receiving / Preparing "Material Submittal" 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 project consultant.
• Contacting with suppliers / subcontractors for any clarifications required.
• Prepare the questions to be sent to the client from the material point of view.
• 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,
Internal 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.
• Checking with QC department that received materials matching project specifications to avoid “MIR”
rejection.
• Following up 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.
• Attending meetings, site visits, seminars and organizing for visits for factories, manufacture, agent, etc. for
creating a perfect network of contacts with vendors.
• Generating reports regarding required and available materials “Material Tracking Log” and following up
the “Material Submittal Log”.
• Training, coaching, and mentoring new team members (Material Engineers, Junior material Engineers,
Trainees) in finalizing their tasks effectively & 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.
Responsibilities:
• Reviewing and studying project documents such as B.O.Q, drawings, specifications, schedules, contracts,
and tender documents to be able to identify and get a list of required materials “Material List”.
• Develop required technical requisitions for pricing including all relevant documents & records e.g., Bills of
Quantities, technical specifications, drawings, quality, and safety requirements.
• Receiving / Preparing "Material Submittal" 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 project consultant.
• Contacting with suppliers / subcontractors for any clarifications required.
• Prepare the questions to be sent to the client from the material point of view.
• 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,
Internal 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.
• Checking with QC department that received materials matching project specifications to avoid “MIR”
rejection.
• Following up 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.
• Attending meetings, site visits, seminars and organizing for visits for factories, manufacture, agent, etc. for
creating a perfect network of contacts with vendors.
• Generating reports regarding required and available materials “Material Tracking Log” and following up
the “Material Submittal Log”.
• Training, coaching, and mentoring new team members (Material Engineers, Junior material Engineers,
Trainees) in finalizing their tasks effectively & efficiently.
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:
• Perform Soil Tests (Sieve Analysis, Standard & Modified Proctor, Sand-Cone, Specific Gravity).
• Perform Bricks Tests (Compressive Strength, Absorption, Efflorescence).
• Perform Tiles Tests (Compressive Strength, Absorption, Abrasion, Scratch hardness).
• Perform Concrete Design Mix and Trials.
• Perform Admixtures tests.
• Perform Patch Plants Calibration.
• Performing Fresh Concrete Tests (Temperature, Slump).
• Perform Hardened Concrete (Strength Cubes, Schmidt Hammer, Ultra Sonic, Core Test).
• Control Patch Plants Mixer.
• Review material submittals submitted by contractors to approve or reject before supplying according to specs limits.
• Inspect all supplied material on site in order to accept or reject MIR.
• Generating weekly & monthly reports.
• Generating safety certificates for all executed buildings.
Responsibilities:
• Perform Soil Tests (Sieve Analysis, Standard & Modified Proctor, Sand-Cone, Specific Gravity).
• Perform Bricks Tests (Compressive Strength, Absorption, Efflorescence).
• Perform Tiles Tests (Compressive Strength, Absorption, Abrasion, Scratch hardness).
• Perform Concrete Design Mix and Trials.
• Perform Admixtures tests.
• Perform Patch Plants Calibration.
• Performing Fresh Concrete Tests (Temperature, Slump).
• Perform Hardened Concrete (Strength Cubes, Schmidt Hammer, Ultra Sonic, Core Test).
• Control Patch Plants Mixer.
• Review material submittals submitted by contractors to approve or reject before supplying according to specs limits.
• Inspect 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:
Residential Buildings on Burg El-Arab, Alexandria
From January 2014 → January 2016 “Consultant QC Engineer”
• 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:
• Perform Soil Tests (Sieve Analysis, Standard & Modified Proctor, Sand-Cone, Specific Gravity).
• Perform Bricks Tests (Compressive Strength, Absorption, Efflorescence).
• Perform Tiles Tests (Compressive Strength, Absorption, Abrasion, Scratch hardness).
• Perform Concrete Design Mix and Trials.
• Perform Admixtures tests.
• Perform Patch Plants Calibration.
• Performing Fresh Concrete Tests (Temperature, Slump).
• Perform Hardened Concrete (Strength Cubes, Schmidt Hammer, Ultra Sonic, Core Test).
• Control Patch Plants Mixer.
• Review material submittals submitted by contractors to approve or reject before supplying according to specs limits.
• Inspect all supplied material on site in order to accept or reject MIR.
• Generating weekly & monthly reports.
• Generating safety certificates for all executed buildings.
Time & Cost Management Risk Management Primavera Data Analysis Projects Management Value Engineering
Civil Engineering Constuction Management Time Management Cost Management Material Planning Design on Concrete Elements Quality Control Steel Design