Summary
AMANA is hiring a Cost Control Engineer in Dubai, United Arab Emirates. The role supports project budgeting, cost reporting, progress reports and payment certificates, and investigates budget overruns. Duties include quantity take-offs, reviewing variation orders and claims, and checking material requisitions and local purchase orders against budgets and contract specifications. The engineer also prepares cost comparisons and supports value engineering and feasibility studies.
The posting
As published on groupamana.com. Pulled from the employer's site and shown as they wrote it.
Operational:Assists in developing, preparing and reviewing the job budget.Assists in preparing and issuing the project�s cost report.Assists in the preparation of subcontractor�s progress reports and payment certificate.Assists in investigating and validating the source and causes of over budget (over-runs) on site.Assists in preparing/checking project�s variation orders/claims and its supporting documents.Performs quantity take-offs based on contract�s method of measurement with high speed and accuracy.Performs site visits to prepare and update the progress report.Provides feedback and updates of data required for the preparation of project reports.Verifies Material Requisition Forms (MRF) by checking the quantities against budgeted quantities to ensure that they are within the budget and ensures that the ordered items comply with contract specifications.Performs and assists in quantity take-offs based on the contract�s methods of measurements with high speed and accuracy.Performs and prepares comparison between job budget and job estimate based on the contract documents and highlights to the Cost Control Manager the items that are not within the job budget.Prepares and reviews the project�s cost report with Cost Control Manager and verifies it with the Project Manager highlighting the dummy cost, forecasted cost, contingencies and over-runs.Prepares and studies cost comparisons, value engineering and feasibility as requested by the Business Unit management.
Verifies Material Requisition Forms (MRF) and Local Purchase Order (LPO) by checking the quantities and rates against job budget to ensure that they are within the budget and makes sure that the ordered items comply with contract specifications.