محمد رياض الدين

 Administration of Contracts and Commercial Management
 Preparation and Submission of Payment to Employer.
 Review of Subcontractor’s Payment and issuance of Payment Certificate
 Review and recommendation of Change Order, New Rates
 Procurement of Nominated subcontractor for activation of Provisional Sum Item.
 Project Cost and budget reporting to Employer
 Preparation and submission of Claims with all relevant substantiate to the satisfaction of the Employer
 Prepare & Compile “Final Accounts Payment application” with relevant substantiation and documents as per contract obligations.
 Prepare material take off for (Civil & Structural), as per material specifications and develop method of measurement suitable for the job requirement.
 Management of bonds, insurances, and guarantee logs
 Prepare comparative statements for different suppliers & subcontractors.
 Monitors material delivers and actual material consumption at site.
 Responsible Contractual Correspondence of Contractor’s & Employer.
 Quantity Take Off for all Civil elements (Manually, A-CAD) based on pricing preambles and compiling the Tender BOQ with description
 Additional BOQ items/scope and incorporating within the tender offer.
 Feasibility studies (cost per key, cost per m2 etc.)
 Additional BOQ items/scope and incorporating within the tender offer.