SAMI Kawaf

• Prepare a BOQ budget file to clear the Direct and Indirect cost.
• Monitor the Sub contract, Material, Equipment and labors throw the approved budget.
• Review the Sub contract agreements to insure its within budget and not affecting the cash flow throw
the payments terms
• Ensure that approved Invoices sent for payment are verified and non-compliant invoices are returned
to related department for further processing.
• Oversee daily project activities; solve any complications or problems that may arise and coordinate
with internal and external stakeholders to ensure timely completion.
• Manage and oversee the day-to-day work performed by project staff.
• Maintaining A weekly and monthly cost reports by collecting and analysis data showing Actual Cost,
Earned Value, Cash position, Progress Payments, Profit and Cost to complete.
• Responsible of Supplier and Sub Contractor Payments: Studying All Contracts and Compare with the
site Subcontractor/Supplier Contracts and PO's in order to release their Payments.
• Monitoring Daily productivity by analyses the Daily report of sites team.
• Monitor the Camps, work shop, stores and the area Office expenses throw the requirements of the
Projects.
• Prepares accurate and timely EVAR, CVR, and Labor Productivity reports, and discusses them with
Project Managers and the Construction team .
• Co-ordinates with Site QS and Contracts and Planning team, and reviews the progress of activities and
quantities .
• Variance analysis and variances reports.
• Checking the difference cost between the achieved site cost & budget price.

• Prepare a BOQ budget file to clear the Direct and Indirect cost.
• Monitor the Sub contract, Material, Equipment and labors throw the approved budget.
• Review the Sub contract agreements to insure its within budget and not affecting the cash flow throw
the payments terms
• Ensure that approved Invoices sent for payment are verified and non-compliant invoices are returned
to related department for further processing.
• Oversee daily project activities; solve any complications or problems that may arise and coordinate
with internal and external stakeholders to ensure timely completion.
• Manage and oversee the day-to-day work performed by project staff.
• Maintaining A weekly and monthly cost reports by collecting and analysis data showing Actual Cost,
Earned Value, Cash position, Progress Payments, Profit and Cost to complete.
• Responsible of Supplier and Sub Contractor Payments: Studying All Contracts and Compare with the
site Subcontractor/Supplier Contracts and PO's in order to release their Payments.
• Monitoring Daily productivity by analyses the Daily report of sites team.
• Monitor the Camps, work shop, stores and the area Office expenses throw the requirements of the
Projects.
• Prepares accurate and timely EVAR, CVR, and Labor Productivity reports, and discusses them with
Project Managers and the Construction team .
• Co-ordinates with Site QS and Contracts and Planning team, and reviews the progress of activities and
quantities .
• Variance analysis and variances reports.
• Checking the difference cost between the achieved site cost & budget price.

 Prepares accurate and timely EVAR, CVR, and Labor Productivity reports, and discusses them with Project Managers and the Construction team
 Co-ordinates with Site QS and Contracts and Planning team, and reviews the progress of activities and quantities
 Maintains record of services or resources provided to subcontractors and calculates costs to be back-charged. Ensures these costs are recovered from subcontractors as per subcontract agreement
 Verifies time sheets and ensures correct hours are correctly coded.
 Ensure the accuracy and timeliness of cost controls and keep track of cost analysis.
 Create data accumulation systems for cost accounting.
 Variance analysis and variances reports.
 Checking the difference cost between the achieved site cost & budget price.
 Prepare Monthly Cost Report to be submitted to higher management.
 Identifying and collecting all cost details for each activity (manpower, equipment, direct and indirect costs)
 Check the quantity of concrete pouring at site.
 Providing advice on contractual claims
 Implements adequate controls and ensures that critical cost control processes are in place to meet all of the company’s requirements.
 Presents all financial data in a transparent way.
 Checks the accuracy of the data accounted for on the project (customer invoices, supplier’s invoices, timesheets, travel expenses etc.)
 Monitoring and controlling the actual cost and the committed cost of sub-contractors, supplied materials and manpower against the surveyed quantities and approved budgeted unit rates in the budget
 Control expenditures and ensure the expenditures are within the budget.
 Audit quantities of materials required projects and compare them with the quantities in the BOQ quantities.
 Checking materials prices in purchase orders and compared with prices in BOQ .
 Audit on the all purchase invoices received from projects.
 Co-ordinates with Site QS and Contracts and Planning team, and reviews the progress of activities and quantities.
 Maintains record of services or resources provided to subcontractors and calculates costs to be back-charged. Ensures these costs are recovered from subcontractors as per subcontract agreement.
 Produces Variance Analysis reports and allocates cost codes to PRs.
 Coordination with Project Manager and Construction Manager for updates the staff and equipment deployment schedule and advises on cost impact of such revisions.
 Raises concerns with respect to material wastage and cost overruns in timely manner.
 Coordinates closely with Construction Manager, Site Engineers, Storekeepers, Commercial department, Planning and QS staff (on project sites and at Head Office) throughout all phases of the project execution.
 Coordinate with Contracts & Legal and Finance departments for risk analysis and reporting purposes.
 Interacting with and manages direct reports and operational issues on a daily basis.

 Responsible of the payments against the purchase order and invoice on time to ensure the liabilities are paid off.
 Payment auditing of the invoice to the right vendor.
 Audit the invoicing system cycle.
 Reporting for project Cost variances, commitments and forecast and Display it in monthly cost review meetings with Project Leaders.
 Submitting the daily cost report to the project manager.
 Ensure the accuracy and timeliness of cost controls and keep track of cost analysis.
 Create data assimilation systems for cost accounting.
 Variance analysis and variances reports.
 Checking the difference cost between the achieved site cost & budget price.
 Audit quantities of materials required projects and compare them with the quantities in the BOQ quantities.
 Checking materials prices in purchase orders and compared with prices in BOQ.
 Audit on the all purchase invoices received from projects.