Responsibilities:
-Review Contractors’ invoices, and coordinate with relevant departments/personnel to obtain or provide the needed data (g. quantity take-offs) for correct and accurate charge of payment amounts and/or for issuing the invoices.
-Support site team in quantity surveys (quantity take-offs) for the architectural items of the project (whenever needed).
-Review quantity surveying for contractors, and coordinate with relevant personnel for issuing payment invoices, or review, issue, and sign the invoices
-Provide the needed data to the site team in shop drawing (whenever needed).
-Meet with project’s Contractors to handle any problems or conflicts for a smooth flow of work operations.
-Write and submit a report, whenever required, to compare between quantity take-offs of contractors to identify any conflicts or inconsistencies; and assist the Cost Control department for monitoring and evaluation purposes.
-Review breakdown of Variation Orders (VOs).
-Be aware of the contract method of measurement.
-Quantities should be prepared by using spread sheets.
Qualifications & Experience:Bachelor's degree in Architecture Engineering is a must.Minimum 7 years of working experience.A healthcare background is preferable.Previous experience in a Consultancy firm.Aware of Autodesk REVIT.Aware of the contract method of measurement.