Project Control Chief / Lead Quantity Surveyor
Saudi Arabian Baytur Construction Company
مجموع سنوات الخبرة :16 years, 8 أشهر
Preparation of Bill of quantity for pre & post contracts.
Preparing recommendations for interim payments to suppliers and subcontractors in accordance with contract requirements and produce payment certificates for sign off.
Attending progress meeting with Client & Subcontractor to resolve commercial related issues.
Valuing completed work and arranging for payments with final settlement of Subcontractor account.
Prepare and submit claims & EOT to Client for any change in scope of work.
Preparation and estimation of provisional sum items in-line with project budget.
Assist in preparation of Subcontract documents.
Preparing tender documents and managing the tender process including evaluating and reporting on tenders.
Communicate with Client to resolve Commercial disputes.
Preparation of monthly progress payment for submission to Client.
Quantification of project elements.
Preparing recommendations for interim payments to suppliers and subcontractors in accordance with contract requirements and produce payment certificates for sign off.
Preparation of claims followed by coordination & negotiation with Client’s representative for approvals.
Cost Monitoring & Recording according to the incurred expenses as per each activity.
Preparation of weekly/monthly reports to help analyze the status of project.
Allocation of account code to each project cost as per the nature of work executed.
Reconciliation of materials to reflect actual stock available, which in turn provides Project actual cost.
Communicating with different stakeholders and negotiate for the Contractual / Commercial dispute.
Monitoring & Controlling project baseline through Earned Value Analysis.
Archiving the data/record for project close out.
Taking off quantity and preparation of tender document for the submission to tenderer.
Analyzing submitted document from tenderer and provide a consolidated report to Client.
Communicating with designer regarding project design & Specs and advise on the procurement strategy.
Verification and certification of Contractor’s claim.
Comparison of submitted quotation for selection of efficient and economical vendor for procurement.
Ensures due diligence for the administration of Contract and implement Change Management Process.
Determination of Budget & Final Project Cost.
Taking off quantity & preparation of claims and progress payments to Client.
Preparation of Weekly & Monthly Progress/ Financial Report.
Valuing completed work and arranging payments.
Assessment of Subcontractor’s progress payment & claims.
Negotiation and Settlement of Accounts
Estimation of Quantities for the Architectural and Reinforced Concrete Structures.
Taking off quantities for tendering purposes.
Identifying and clubbing of different items required for the preparation of tender document.
Assessing and evaluating claims and variations submitted by the contractor
Prepare bills of various quantities on a monthly basis.
Prepares a monthly consolidated Project Cost Report
Coordinates and prepares input to the Monthly Progress Report by gathering cost data, schedule dates, progress, financial information, construction reporting, forecasting and narratives and assure the integrity of the data.
Ensures that all the Project Costs are classified according to the Cost Code Accounts.
Preparation of the Weekly Productive Report & Budget.
Maintaining all the records like concrete, Man-hour, Reinforcement, Expenses, etc.
Execution of the work in accordance with the drawings and specifications provided.
Estimation of the quantities for the Reinforcement, Formwork, Concrete, Architectural structures.
Monitoring & Reviewing the Schedules for the day-to-day activity.
Time and cost management for the economical and successful completion of the project.
Coordination and Communicating with the seniors for the speedy progress of the project.
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.