preparing the client’s summary periodically by preparing a work statement prepared by the implementation engineers and signed by the consultant.
Submitting the client’s extract to the management of Al-Fath Company to complete the documentary cycle and procedures for the extract for follow-up with the agency.
Prepare a statement regarding the work of the company’s subcontractors and ensure that the quantities included in it do not exceed the approved quantities and prices according to the concluded contract.
Follow up on printing and updating SHOP DRAWING for each site.
Approval of samples for supplies.
Preparing a special sheet for supplies and ensuring their conformity with the approved sample and consumption rates such as (iron - cement - concrete - etc.,,,).
Store officials follow up on the store’s item card daily, match the balance, and sign with today’s date.
Signing the disbursement permits for raw materials from the site’s stores, after verifying the accuracy of the quantity required to be disbursed with the statements of needs available to him.
Make a sheet with the history of (pouring concrete and the various elements) and the history of (breaking the cubes), and clarify and write the results of each process separately.
Follow up on the closing of all documents (SOFT + HARD, including (requests for receiving the work - the results of the cubes - all tests - and the client’s extracts) according to the arrangement followed with the company’s DC official, and send a complete copy of it to the management on a weekly basis.
Continuously updating the executive position of the site on boards installed in the caravans on the site, which are clear and correct.
Make the workers' secrets periodically and send them to the administrate