- Reviewing and approve project’s material requisition to ensure that the requested quantities within the takeoff and ensure that the requested items have a BOQ or variations reference.
- Preparing and issuing projects invoices and any document accompanied with cost impact e.g. variation orders.
- Coordinating meetings with consultant to review, discuss and approve the submitted invoices and variations orders.
- Select subcontractors, agree the scope of services and allocate work.
- Create subcontractors IPC and maintain sub-contractors log.
- Value completed work and arrange payments to subcontractors.
- Follow up on quantities needed and delivered from suppliers and subcontractors.
- Measure, value and follow up the work done on site.
- Compare delivered and as built dimensions with original contract or variation orders to readjust contract agreement.
- Identify risks surrounding the project and the likelihood of cost variation.
- Track any changes to the design or actual work and report any change.
- Liaise between site managers, project managers and the client.
- Prepare variation orders quantitative report and items breakdown structure.
- Review Project’s shop drawings to be issued to assure its compliance and consistency with contract documents and project’s outline.
- Prepare complete material take off for the project.
- Prepare project’s items weighting factor sheet.
- Help planning section in forecasting the cash-in scenario for the upcoming months.
- Prepare Project’s IPCs invoices reports and manpower utilization report.
B.Sc. in Mechanical engineeringExperience not less than 10 years in as Commercial engineer and 3 years in the same role.