• Prepared detailed cash flow forecasts and monthly financial targets aligned with the approved baseline program and
current site progress.
• Developed detailed price and lump-sum cost breakdowns for progressive payment applications, in coordination with the
tender team.
• Prepared monthly progress invoices with complete supporting documentation (valuations, measurement sheets, and
inspection approvals) and followed up with clients to secure timely payment certificates.
• Identified potential variations through detailed analysis of project documents, raised RFIs, and submitted comprehensive
variation claims with full supporting documents (rate breakdowns, quotations, addition/omission calculations, approved
drawings, and quantity measurements) for client approval.
• Identified, prepared, and submitted potential claims, including day-work and situational claims, securing approval from
the Consultant (Engineer).
• Tracked project costs against budget, prepared cost-to-complete forecasts, and produced detailed cost recaps
identifying cost-saving opportunities.
• Identified high-value, cost-efficient work items to keep the companys cash flow on track and translated site activities into
financial values to support the Project Managers decision-making.
• Negotiated and finalized subcontractor and supplier agreements and reviewed and certified subcontractor payment
certificates.
• Reviewed and identified missing Work Inspection Requests (WIR) and Material Inspection Requests (MIR), notifying the
QA/QC team for action.
• Analyzed material deliveries, consumption, and balance stock with the procurement and site teams to identify
discrepancies and wastage.
• Reviewed and submitted project insurance and performance bonds and coordinated insurance claims with the
administration team.
• Monitored project correspondence and prepared initial project recaps based on approved shop drawings to maintain
commercial awareness and informed responses.
• Prepared and submitted the Statement at Completion in accordance with contract requirements, including joint
measured quantities agreed with the Engineer from approved as-built drawings, covering final valuation of executed
works, variations, claims, materials on site, advance payment recovery, retention, and contractual adjustments, with
complete supporting documentation.
• Prepared and submitted the Final Statement, incorporating Defects Liability Period (DLP) entitlements and retention
release, facilitating the timely issuance of the Final Payment Certificate (FPC).
• Represented the commercial team in weekly meetings with the Client and Engineer, addressing contractual issues,
variation management, payment matters, claims, and commercial risks throughout the project lifecycle. all commercial submissions directly to the Dubai no covering applications, shop drawings, requests.
• Prepared and submitted monthly payment applications via the DM portal, supported by joint-measured quantities,
measurement sheets, approved shop drawings, and inspection approvals, and followed up directly with DM for issuance
of payment certificates.
• Prepared, submitted, and tracked Material Inspection Requests (MIR) and Work Inspection Requests (WIR) through the
DM portal, coordinating with the site team to secure timely DM approvals.
• Prepared and submitted shop drawings and as-built drawings for DM review and approval through the portal.
• Identified, prepared, and submitted variation claims directly to DM with full supporting documentation (rate breakdowns,
quotations, approved drawings, and quantity measurements), and followed up for approval.
• Re-measured executed landscape and irrigation works against the BOQ and approved drawings, preparing
measurement sheets and reconciliations for interim and final valuations.
- Company industry:
- Agriculture & Crop Production
- Job role:
-
Engineering
