Doha, Qatar
Skills Summary: • Ability to perform in a fast paced environment and meet strict deadlines with entire satisfaction of Seniors. • Ability to work as part of a team and use own initiative where applicable to suit the requirements. • Good command in Computer Software, Hardware and Information Technology. • Excellent Communication, organizational and time Management skills. Specialties: Certify Payments, Final Account, Contract Administration, Estimation, Measurements, Tendering, Procurement, Cost Management, Cost Control, Contract Administration, etc... • Quantity Surveyor with a successful track record in Measurements (SMM7, CESMM3), Valuations, Estimation & FIDIC Conditions of Contract, etc. • Various Range of Experience from Pre-Contract to Post-Contract & from Consultant to Sub-contractor. Having 16+ years continues professional experience in various construction Projects; as planning and Quantity Surveyor in the Projects in Qatar, Saudi Arabia &Colombo, Sri Lanka.
Pre-Contract/Post Contract : 1. Using RAI-Professional Estimation Software 2. Preparing Project brief report for top Management review. 3. Review, analyse and interpret construction drawings, shop drawings, bills of quantity and specifications to facilitate or undertake detailed take-offs as per project Method of Measurement. 4. Preparing BOQ and tender related documents for Design & Build projects. 5. Preparing & sending RFI by analyzing discrepancies and missing details of drawings, specification, and BOQ. 6. Updating tender documents with tender circulars & study tender circulars and take due actions accordingly to fulfill project requirement and for a competitive offer. 7. Preparing & sending RFQ to Venders and preparing & updating RFQ status. 8. Coordinate with sub-contractors/suppliers, assist and clarify discrepancies of the RFQ and acquire a good subcontract price offer. 9. Preparing price comparison, price breakdown and pricing complete BOQ. 10. Preparing trade summary & subcontractor’s summary for top Management requirement. 11. Preparing Value Engineering proposal. 12. Answering for post tender clarifications. 13. Preparation of monthly payment applications drafts and invoices and evaluation of subcontractors’ invoices and certify payments & Prepare and Evaluate their Contract. 14. Developing and preparing job budget by activity based on the contract documents, calculating progress quantities in weekly and monthly to monitor the budget and to prepare cost to complete. 15. Notify the Variations to the client, assess and submit the Variation
Al Khor Express Way Project Contract Amount :- 2.1 Billion USD Employer:- Ashghal Qatar Main Contractor:- Takfen Construction Consultant:- KEO International 35km Turnkey Expressway Project with 10 interchanges, Bridge, Micro Tunnel Works, Utility Division, Kerbstone and Pavement Works, Dry and Wet utilities, Road markings, Street lights, ITS and Landscaping Works
Key Projects Handled (Post Contract) # FoxHills New Residence (G1 - G10) #Al Kharaej Residential Tower (Res/20) #FoxHills AL SEAL Office Building (MU/C08) #Al Nassem Tower, Al Kharaej (Res/19) Key Project Handled (Pre Contract) #Al Kharaej Residential Tower (Res/20) #USA Base projects in Shehlia, Doha. Qatar Nature of Job Responsibilities: 1.Prepare and Issuing inquiries to suppliers/subcontractors for Cost/time impacts and claims 2.Evaluation of sub contractors’ and suppliers’ quotation, making comparison and giving my comments to management to finalize the subcontractors and suppliers 3.Preparing and agreeing payments applications/valuations so that payment is received in accordance with the terms of the contract conditions; Works progress. 4. Maintain logs for claims and thereby agreeing variations/change orders 5.Preparing and compiling variation claim document with all relevant substantiation to the satisfaction of the Engineer/Employer. 6.Prepare & Compile “Final Accounts Payment application” with relevant substantiation and documents as per contract obligations. 7.Scrutinize, review of tender drawings/documents for discrepancies, additional BoQ items/scope and incorporating within the tender offer; Liaise with consultant regarding ambiguities contract work scope and seek clarifications there to. 8. Quantity Take Off for all elements (manually, A-CAD) based on pricing preambles and compiling the Tender BOQ with description. 9.Analysis of rates for Labor, Material and Plant (fixed and variable) and thus assist build up costing, pricing and analysis of direct and indirect cost for the BOQ items.
Tasnee Petro Chemical Project / Al Maden Aluminum Smelter Project 1.Maintaining daily Quantity Progress execution on the site, and Submitted to Client the progress of Weekly. 2.Checking project IFC drawings and determine the construction sequence of activities. 3.Maintaining the reconcile statement for all quantities and update monthly. 4.Liaise with clients to clarify cost related issues and provide timely inputs for preparation of monthly invoices. 5.Preparing Work Order/ CCN, Sub Contract Bills, Client RA Bills for assess any additional costs / (savings) due to Contractor as a result of deviation to the contract specification. 6.Checking the subcontractor’s / supplier’s invoices prior to certification. 7.Performing audit of existing Project Manager to ensure claims are being properly assessed. 8.Reviewing Extension of Time Claims and make assessment of Liquidated Damages for Contractor caused delays and Delay costs for Client caused delays. 9.Participate in negotiations to finalizing all price and cost issues as they arise. 10.Resolving issues technical by concerning respective departments. 11.Studying the scope of work and list out the materials required for all the activities and disciplines as per the planned sequence of works. 12.Preparing Request for Information (RFI) for Technical clarification. 13.Checking the bar bending schedule prior to the fabrication. 14.Providing assistance to the company's Development Team on interpretation of a design and build form contract. 15.Attending the co-ordination meeting with the clients / inter-discipline contractor and necessary instructions to be given to the sub-ordinates. 16.Involved in Procurement Department and Preparing Bill of Quantity and raising Purchase request for the material procurement. 17.Preparing Shop drawings and submission to clients for approval. 18.Checking shop drawings and material specification provided by the suppliers and sub-contractors. 19.Modify Drawings by Auto CAD.
1.Checking the bar bending schedule prior to the fabrication. 2.Providing assistance to the company's Development Team on interpretation of a design and build form contract. 3.Attending the co-ordination meeting with the clients / inter-discipline contractor and necessary instructions to be given to the sub-ordinates. 4.Involved in Procurement Department and Preparing Bill of Quantity and raising Purchase request for the material procurement. 5.Preparing Shop drawings and submission to clients for approval. 6.Checking shop drawings and material specification provided by the suppliers and sub-contractors. 7.Modify Drawings by Auto CAD