2-4 years experience in takeoff quantities, BOQ preparation, cost estimation & budgeting, cost planning, preparing & evaluating the variations and payment applications - HAS HIS OWN VISA
Key Responsibilities – Post Contract; Preparation and submission of Interim Payment Application. Preparation of Material on site, Markup drawings, Quantity take off for Interim Payment Application. Identifying the variations as per client instructions. Reviewing the Design change list, RFI’s and correspondences. Quantity take-off, Cost estimation and price analysis for particular variation work. Floating inquiries to Subcontractor, Suppliers & Manufacturers. Comparison studies based on supplier’s/ Subcontractor’s quotations. Negotiations with suppliers & subcontractors on both technical & commercial aspects of product. Preparing and reviewing Subcontractor’s agreement and supplier’s subcontracts and Purchase Orders. Verifying Subcontractor Interim payment application and prepare Subcontractor payment certificate. Review and approve of Purchase Requisitions. Coordination’s with Planning Manager, Cost Control Manager & Project Manager. Attending weekly progress meeting with the Main contractor, Subcontractors regarding the commercial issues and Site Progress. Producing the Monthly Cost reports: - Payment status log, Variation log, subcontractor log, Purchase order log.Key Responsibilities – Pre Contract; Preparing BOQ from the Drawings and scope of work as per the standard methods of measurement. Review the Specification, Drawings & BOQ in order to prepare the detailed estimation. Review and incorporate previous data from purchase orders, subcontracts, productivity analysis reports, etc. into unit and man-hour figures. Develop price, based on production rates and subcontractor input. Request subcontractor quotation & follow-up with subcontractors. Comparison studies based on supplier / sub-contractor quotation. Coordination with supplier / sub-contractor on both technical and commercial aspects of material. Maintaining Supplier Records & Data base. Prepare Cost Breakdown for Material, Plant and labor. Raise RFI & Refer the tender query response. Maintaining files of previous work documents as back-up for estimates figures. Attending meeting with Client, Consultant and Contractor. Coordinate with other estimators & estimation manager in order to successfully submit the tender.
AREAS OF EXPERTISE