Quantity Surveyor Engineer
Gama Construction
مجموع سنوات الخبرة :2 years, 11 أشهر
‘‘Working at Gama Construction in Headquarter’’ (EGYPT
Duties:
• Quantity surveying for civil, RFT and finishing items to create BOQ.
• Following Up QS Reports from Site.
• Revise expected final quantities for each activity according to Q.S & its unit price "Expected Revenue".
• Following up and solve Issues raised by other Department (control dep., Scaffolding dep., Finance, purchasing…….etc.
• Preparing subcontractor invoices for (startup and closing out) projects.
• Preparing CR (Contract Request) for subcontractors and MSR (Material Submittal Request) for all start up projects.
• Preparing expected final invoice (Forecasting final invoice).
• Preparing unpayable invoices for subcontractors.
• Reporting for comparison quantity between take off & client invoice for all projects to identify any conflicts or inconsistencies and submit cost control department for monitoring and evaluation purposes.
• Creating Tracking sheets (Logs): -
1. CRS and MSR tracking sheet
2. Client invoice log
3. Subcontractor invoice log
4. Out of Budget Request log
5. Sub-Contracts Tracking Sheet
6. QS Summary
7. Budget Variation Log
‘‘Working at Gama-Rowad Joint Venture in 10th Of Ramadan Light Rail Transit
(L.R.T) Infrastructure Project’’ (EGYPT)
Scope of work: - Execute a central depot that stretches over 300, 000 m2 and a fence of 124 kilometers (62 km X 2 sides).
Duties:
• Quantity surveying for civil and finishing items and submitted to (Nat & consultant engineer).
• Revise quantity takeoff sheets (constructed quantities on site) Submitted by the subcontractors.
• Review quantity surveying for subcontractors and coordinate with relevant personnel for issuing payment invoices or review issue and sign the invoices if auth.
• Reporting for comparison quantity between take off and client invoice.
• Preparing work performed invoice "Draft of Client submitted invoice" to make the finance and cost control know the accurate executed quantities during the month for all the projects at the end of the month.
• Preparing Clients & Subcontractors invoices.
• Preparing Subcontractors evaluation log to make Procurement team (civil & MEP) have clear feedback about the sub-contractors Performance.
• Preparing budget variation log to track the process of budget approval, budget variance approval, their impact on GP & main related causes.
• Preparing CR (Contract Request) for subcontractors and MSR (Material Submittal Request) for the project.
The Latin district project’’, REDCON Construction CO. S.A.E (EGYPT)
Duties:
• Managing and overseeing building work
• Checking technical designs and drawings to ensure that they are followed correctly
• Solving problems on site
• Supervising and monitoring the site labor force and the work of any Subcontractor