Rizny Ahamed

* Prepare and submit monthly Interim Payment Applications (IPAs) averaging SAR 9-15 million, achieving 100% on-time certification and uninterrupted cash flow recovery.

* Develop comprehensive Basis of Estimate (BOE) reports integrating scope definitions, productivity benchmarks, and risk-adjusted pricing to underpin robust project budgets and competitive tender submissions.

* Lead identification, substantiation, and negotiation of variation orders and change orders; track design changes and update Bills of Quantities (BOQs) in real time, recovering 100% of contractor entitlement and preventing commercial leakage.

* Administer FIDIC-compliant contract administration including project-level cash flow forecasting, monthly cost reporting, and Cost Value Reconciliation (CVR) to enable proactive budget management.

* Finalize and negotiate final accounts, consistently securing complete contractor entitlement for variations, prolongation claims, and Extension of Time (EOT) claims.

* Facilitated Value Engineering (VE) workshops identifying cost-saving opportunities that maintained structural integrity and safety compliance while enhancing project value.

* Established and standardized estimating parameters, productivity rates, and craft distribution reference data aligned with industry standards, improving cost estimate accuracy by 15-20% across the project portfolio.

* Managed contractor payment cycles and variation order administration end-to-end, ensuring 100% compliance with tender specifications, contract conditions, and FIDIC requirements.

* Produced detailed monthly cost reports, dynamic cash flow forecasts, and financial summaries equipping senior stakeholders with actionable intelligence for strategic decision-making.

* Led re-measurement of works in accordance with NRM2 standards to finalize interim valuations and final accounts, ensuring accuracy and contractual compliance throughout commercial close-out with zero disputes.

* Prepared technical and commercial comparisons for subcontractor quotations, providing procurement teams with evaluation frameworks that supported competitive and transparent sourcing decisions.

* Executed joint measurements with consultants for IPA submissions, reducing payment certification delays by ~20% and building collaborative relationships that expedited certification.

* Conducted in-depth cost trend analysis and variance analysis, identifying targeted cost-saving opportunities that contributed to improved project profit margins.

* Compiled and submitted comprehensive variation claims with full supporting documentation, successfully substantiating 100% of contractor entitlements and recovering additional costs.

* Certified subcontractor payment applications against approved work progress, ensuring fair and accurate payment in line with contractual obligations and agreed rates.

* Prepared red-line mark-up drawings and detailed measurement sheets for payment submissions, ensuring technical accuracy and professional presentation of all commercial documents.

* Supported robust cost control through diligent quantity take-off verification and systematic change order evaluation, reducing exposure to unrecovered costs.

* Executed precise material take-offs from IFC drawings for civil works, producing accurate quantity data underpinning reliable project cost planning and budgeting.

* Conducted detailed site measurements to verify work quantities, ensuring accuracy of payment applications and minimizing material wastage on site.

* Coordinated proactively with vendors and subcontractors to align material deliveries and scope of work with project timelines, contributing to on-programmed project completion.