مسّاح كميات

1. On time submission payment applications
2. Tracking and maintaining commercial status of the projects.
3. Certification follow up
4. Timely certification of subcon payments
5. Variations cost preparation , submission and approval follow-up

Responsibilities

1. Maintaining logs for variations, Instructions, RFI’s, PA, PC, etc.
2. Take off quantities and preparation of scope wise packages
3. Preparation of interim payment applications
4. Verification of scope (item and quantity) against contract BOQ, Comparison of IFT & IFC drawings, report and raise variation claim for the changes if any.
5. Preparation and submission of variations and its follow up for approval
6. Review and comment the draft contracts received from clients
7. Sub contractor’s agreement to be reviewed and modified as per the scope and in conjunction to our main contract
8. Sub con billing: Cross checking at site, evaluation, certification
9. Attending commercial related meetings with main contractor, client, etc.
10. Preparation of EOT claims
11. Preparation of CTC and statement of final account
12. Timely alert to operation team about critical issues like, de-scope, long lead items, cashflow related issues.
13. Status report/Alert to the line manager about the overall progress of the project against, billing, variation, certification, program delay, etc.

Qualifications

Diploma or Graduation in Engineering/Graduation in Quantity Surveying or equivalent

Experience in Joinery Costing and QS works