Mohammed Nasr

• Identification of all requirements in requisition for purchase issued by Design Department.
• Studying, extracting and preparing work packages from BOQ, drawings and specifications
• Preparing material submittals and compliance sheets in order to get consultant approval.
• Handling consultant’s remarks regarding material submittals and further requirements
• Review method of statements, ITPs, site mock‐up and field test reports for approved materials to assure quality of products.
• Informing about any variations in the materials requirements during the project compared to the project’s specifications to prepare variation orders.
• Hold daily meetings with suppliers, subcontractors, consultants, clients and other stakeholders regarding project’s materials and requirements.
• Maintain the BOQ with updates from suppliers until after awarding the contract.
• Receiving the price quotations. (Competitive quotes).
• Prepare schedule of comparison.
• Reiterate with QS Team and suppliers for finalization of quantity and quality.
• Establish delivery terms, time and stages of inspection for the supply with Project Management Team.
• Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements
• Negotiate the best payment terms and contract conditions, maintaining high level of integrity.
• Issuance of Purchase order.
• Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project.
• Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement.
• Assist the Tendering Estimator Engineer in obtaining best prices form subcontractors and suppliers.
• During Post contract stage, recommends to the Project Manager the most appropriate suppliers and subcontractors.
• Responsible for sending requests for Proposals or Quotations to suppliers or subcontractors if different from those considered during the tender study.
• Review received Purchase Requests from Operations, and suggests alternative suppliers and subcontractors based upon official price offers and quotations and using comparison sheets and issues his/her recommendations to the Procurement Manager.
• Contact suppliers/subcontractors and arranges material deliveries.
• Responsible for gathering samples and data sheets for products, and supplier qualification documents.
• Responsible for gathering technical and financial offers for the materials advised by the Operations though their Purchase Requests.
• Support in searching the local and international market for new suppliers and subcontractors.
• Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.

• Identification of all requirements in requisition for purchase issued by Design Department.
• Studying, extracting and preparing work packages from BOQ, drawings and specifications
• Preparing material submittals and compliance sheets in order to get consultant approval.
• Handling consultant’s remarks regarding material submittals and further requirements
• Review method of statements, ITPs, site mock‐up and field test reports for approved materials to assure quality of products.
• Informing about any variations in the materials requirements during the project compared to the project’s specifications to prepare variation orders.
• Hold daily meetings with suppliers, subcontractors, consultants, clients and other stakeholders regarding project’s materials and requirements.
• Maintain the BOQ with updates from suppliers until after awarding the contract.
• Receiving the price quotations. (Competitive quotes).
• Prepare schedule of comparison.
• Reiterate with QS Team and suppliers for finalization of quantity and quality.
• Establish delivery terms, time and stages of inspection for the supply with Project Management Team.
• Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements
• Negotiate the best payment terms and contract conditions, maintaining high level of integrity.
• Issuance of Purchase order.
• Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project.
• Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement.
• Assist the Tendering Estimator Engineer in obtaining best prices form subcontractors and suppliers.
• During Post contract stage, recommends to the Project Manager the most appropriate suppliers and subcontractors.
• Responsible for sending requests for Proposals or Quotations to suppliers or subcontractors if different from those considered during the tender study.
• Review received Purchase Requests from Operations, and suggests alternative suppliers and subcontractors based upon official price offers and quotations and using comparison sheets and issues his/her recommendations to the Procurement Manager.
• Contact suppliers/subcontractors and arranges material deliveries.
• Responsible for gathering samples and data sheets for products, and supplier qualification documents.
• Responsible for gathering technical and financial offers for the materials advised by the Operations though their Purchase Requests.
• Support in searching the local and international market for new suppliers and subcontractors.
• Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.

• Identification of all requirements in requisition for purchase issued by Design Department.
• Studying, extracting and preparing work packages from BOQ, drawings and specifications
• Preparing material submittals and compliance sheets in order to get consultant approval.
• Handling consultant’s remarks regarding material submittals and further requirements
• Review method of statements, ITPs, site mock‐up and field test reports for approved materials to assure quality of products.
• Informing about any variations in the materials requirements during the project compared to the project’s specifications to prepare variation orders.
• Hold daily meetings with suppliers, subcontractors, consultants, clients and other stakeholders regarding project’s materials and requirements.
• Maintain the BOQ with updates from suppliers until after awarding the contract.
• Receiving the price quotations. (Competitive quotes).
• Prepare schedule of comparison.
• Reiterate with QS Team and suppliers for finalization of quantity and quality.
• Establish delivery terms, time and stages of inspection for the supply with Project Management Team.
• Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements
• Negotiate the best payment terms and contract conditions, maintaining high level of integrity.
• Issuance of Purchase order.
• Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project.
• Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement.
• Assist the Tendering Estimator Engineer in obtaining best prices form subcontractors and suppliers.
• During Post contract stage, recommends to the Project Manager the most appropriate suppliers and subcontractors.
• Responsible for sending requests for Proposals or Quotations to suppliers or subcontractors if different from those considered during the tender study.
• Review received Purchase Requests from Operations, and suggests alternative suppliers and subcontractors based upon official price offers and quotations and using comparison sheets and issues his/her recommendations to the Procurement Manager.
• Contact suppliers/subcontractors and arranges material deliveries.
• Responsible for gathering samples and data sheets for products, and supplier qualification documents.
• Responsible for gathering technical and financial offers for the materials advised by the Operations though their Purchase Requests.
• Support in searching the local and international market for new suppliers and subcontractors.
• Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.

• Coordinated daily with suppliers, subcontractors, consultants, and clients.

• Identification of all requirements in requisition for purchase issued by Design Department.
• Studying, extracting and preparing work packages from BOQ, drawings and specifications
• Preparing material submittals and compliance sheets in order to get consultant approval.
• Handling consultant’s remarks regarding material submittals and further requirements
• Review method of statements, ITPs, site mock‐up and field test reports for approved materials to assure quality of products.
• Informing about any variations in the materials requirements during the project compared to the project’s specifications to prepare variation orders.
• Hold daily meetings with suppliers, subcontractors, consultants, clients and other stakeholders regarding project’s materials and requirements.
• Maintain the BOQ with updates from suppliers until after awarding the contract.
• Receiving the price quotations. (Competitive quotes).
• Prepare schedule of comparison.
• Reiterate with QS Team and suppliers for finalization of quantity and quality.
• Establish delivery terms, time and stages of inspection for the supply with Project Management Team.
• Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements
• Negotiate the best payment terms and contract conditions, maintaining high level of integrity.
• Issuance of Purchase order.
• Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project.
• Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement.
• Assist the Tendering Estimator Engineer in obtaining best prices form subcontractors and suppliers.
• During Post contract stage, recommends to the Project Manager the most appropriate suppliers and subcontractors.
• Responsible for sending requests for Proposals or Quotations to suppliers or subcontractors if different from those considered during the tender study.
• Review received Purchase Requests from Operations, and suggests alternative suppliers and subcontractors based upon official price offers and quotations and using comparison sheets and issues his/her recommendations to the Procurement Manager.
• Contact suppliers/subcontractors and arranges material deliveries.
• Responsible for gathering samples and data sheets for products, and supplier qualification documents.
• Responsible for gathering technical and financial offers for the materials advised by the Operations though their Purchase Requests.
• Support in searching the local and international market for new suppliers and subcontractors.
• Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.

* Prepare shop drawings and coordination drawings (or composite drawings) based on
the project’s design drawings inaccurate with quality standard by using Revit.
* Coordinate with other trades to solve any conflict between (Civil, Mech, and Elect.
etc.…)
* Coordination between site team and technical office and Assisting in solving site-related problems
* Coordination infrastructure with buildings and landscape.
*Update the shop drawing log before sending the shop drawing to a consultant for
approval.
* Study and prepare requests for information (RFIs) for all missing, unclear,
conflicting, or other technical matters that may arise during construction.
*Study and prepare requests for proposals (RFPs) for solving a problem that may
arise during construction.
 Study new tender updates and the changes
*Review subcontractors’ shop drawings as well as outsourced work-shop drawings
and coordinate their approval process with the project consultant.
*Coordinate with the surveying engineer to provide him with all the information about land
coordinates and any site measurements required.
*Participate in solving/reporting any unexpected technical difficulties and other
problems that may arise during construction to the Technical Office Manager for
discussion and proper solution.
*Prepare as-built drawings at the end of the project and hand them over to the
project consultant.

• Updated shop drawing logs and coordinated conflict resolution.

• Conducted BOQ surveying for concrete and finishing works.

● shop drawing for concert slabs, columns & finish works
●coordination on between site team and technical office and Assisng in solving site related
problems
●Redesign upon client requirements.
●billing of quanty (BOQ) surveying for the concrete and finishing works