Dammam, Eastern, Saudi Arabia
Minimum 15+ years diversified experience in Estimating, Preparing Monthly Invoice and Cost Control preferably Industrial Plant, Polycarbonate Plant, Polymer Plant with Civil Work, Building Work, Underground Piping & Above grade Piping work, Electrical & Instrumentation works , Sea Water Treatment Project and monitoring of Budget. Good written and oral communication skills in English, excellent analytical and presentation skills. Good experience in dealing with consultants, contractors, particularly pertaining to financial issues, budgets and ability to use Microsoft Office Software’s. Project experienced with Saudi Aramco Project, Ministry of Health and Royal Commission Project.
• Reviewing the scope of work and Engineering Standard based on client requirements for the project. • In-Charged of Material Take-off for Civil works, Building Works, Underground Piping & Above grade Piping works, Electrical & Instrumentation works pay-item related into Civil Works base on (IFC) issued for construction thru Method of Measurement. • Checking the monthly invoice of sub-contractors payments and prepared payment certificates. • Preparing of Change Order thru Lump Sum, New Unit Rate and Day Work. • Reviewing and raising out of technical queries and point of discussion to the client. • Participating in establishing a broken down BOQ for interim payment purposes, for lump sum contracts and/or unit rates. • Compiling and maintains all supporting documents and backups for the executed works and the measurement thereof including QS sheets, progress records etc. • Preparing and submitting the interim payment applications in accordance with contract payment mechanism and procedures ensuring that all executed works are measured and claimed immediately at the end of each interim payment period. • Liaises with the Engineer’s and Employer’s quantity surveyors in verifying measured quantities and processing payments. • Participating in the assessment of variations and claims. • Preparing the Contract Final Measures together with application for Payment at Completion in accordance with contract provisions ensuring that all executed works have been measured, verified and claimed. • Going Site Visit for better visualization of work quantity.
• Reviewing the scope of work and Engineering Standard based on client requirements for the project. • In-Charged of Material Take-off for Civil works, Building works, Underground Piping & Above grade Piping works, Electrical & Instrumentation works pay-item related into Civil Works base on (IFC) issued for construction thru Method of Measurement. • Checking the monthly invoice of sub-contractors payments and prepared payment certificates. • Preparing of Change Order thru Lump Sum, New Unit Rate and Day Work. • Reviewing and raising out of technical queries and point of discussion to the client. • Participating in establishing a broken down BOQ for interim payment purposes, for lump sum contracts and/or unit rates. • Compiling and maintains all supporting documents and backups for the executed works and the measurement thereof including QS sheets, progress records etc. • Preparing and submitting the interim payment applications in accordance with contract payment mechanism and procedures ensuring that all executed works are measured and claimed immediately at the end of each interim payment period. • Liaises with the Engineer’s and Employer’s quantity surveyors in verifying measured quantities and processing payments. • Participating in the assessment of variations and claims. • Preparing the Contract Final Measures together with application for Payment at Completion in accordance with contract provisions ensuring that all executed works have been measured, verified and claimed. • Going Site Visit for better visualization of work quantity. • Do other pertinent task by Project Manager.
• Reviewing the scope of work and Engineering Standard based on client requirements for the project. • Preparing of Material Take-Off base on drawing (IFC) issued for construction thru Method of Measurement. • Preparing and invoicing of monthly billing as per the required and approved by the client. • Checking the monthly invoice of sub-contractors payments and prepared payment certificates. • Preparing of Change Order thru Lump Sum, New Unit Rate and Day Work. • Reviewing and raising out of technical queries and point of discussion to the client. • Analyzing consolidated Quantities as per client’s requirements. • Going Site Visit for better visualization of work quantity.
• Reviewing the scope of work and Engineering Standard based on client requirements for the project. • In-Charged of Material Take-off for Civil works, Building works, Underground Piping & Above grade Piping works, Electrical & Instrumentation works pay-item related into Civil Works base on (IFC) issued for construction thru Method of Measurement. • Preparing and invoicing of monthly billing as per the required and approved by the client. • Checking the monthly invoice of sub-contractors payments and prepared payment certificates. • Preparing of Change Order thru Lump Sum, New Unit Rate and Day Work. • Reviewing and raising out of technical queries and point of discussion to the client. • Analyzing consolidated BOQ as per estimator’s requirements. • Going Site Visit for better visualization of work quantity. • Preparing and making Bid Synopsis for the bidding. • Hating the target date for submission of the bidding due date. • Do other pertinent task by Project Manager.
• Monitoring the daily progress of work by measurement of quantities achieved and certifying payments. • Preparing and invoicing of monthly billing as per the required and approved format by the client. • In-Charged of Material Take-off for Civil works, Building works, Underground Piping & Above grade Piping works, Electrical & Instrumentation works pay-item related into Civil Works base on (IFC) issued for construction thru Method of Measurement. • Monitoring and schedule weekly actual progress against planned. • Checking the monthly invoice of sub contractors and suppliers and prepare payment certificates • Receiving all material delivery at site and prepare estimates on material requirement on site including sourcing. • Participating in budget preparation and administration, prepared cost estimates for budget recommendations. • Recommending work orders and contract change orders. • Responsible for quantity take off, cost estimate, evaluated change orders. • Inspecting projects for compliance with contract plans and specifications. • Preparing and maintained a variety of construction records including daily reports. • Calculating, measured and documented all items of work performed for contract payments.