Anwaruddin Mohammed Email & Phone Number

Riyadh, Saudi Arabia

• Visiting to client offices and doing companies introduction and presentations. • Verification of request of interest obtained from client and submitting the summary for Management approval. • Budget estimation and making project brief report for management approval for any new RFP. • After getting RFP, distribution of work to tendering team. • Attending the job ex-meetings and site visits. • Follow up for all tendering tasks like documents verification, raising queries to client for any missing details and information’s, quantity verification, contractual points, clarification notes, reservations, value engineering, quotation packages, analysis etc. • Follow up with team to prepare the complaint submission documents Technical and commercial. • Coordinating internal departments for Preparation of project construction plans & Schedules, staffs, Manpower & Equipment deployments, Organization charts and method statements and infrastructure requirements.• Review meetings for QS tasks and review with management. • Preparation of indirect cost for the projects. • Submission of projects and follow up for the status. Attending any post bid meetings with managers, and re-submitting the proposal to meet the client’s requirements. • Making the kickoff meetings for winning projects and handing over the documents to project controls department. • Supporting the project controls departs for their any deliverables and clarifications. • Reviewing tender documents, scope of works, checking the feasibility for qualification, financial criteria, • Getting through the contract terms and conditions, liquidity damages, performance guarantee, milestone, bank guarantee requirements, payment terms and special conditions, taxes and duties.

Riyadh, Saudi Arabia

Reviewing the tender documents / contract conditions / scope of works.􀂾 Collecting the contract drawings and evaluating the cash flow for the entire duration ofthe Project.􀂾 Preparation of Bills of Quantities, deriving unit costs for the lump sum items andestablishing the unit rates.􀂾 Assisting in material procurement, Suggesting central stores for placing the orders forlong lead and cost effecting materials.􀂾 Notifying the design changes / clarifications instructed by the client.􀂾 Evaluating the VOs/RFIs/NCRs issued by the Engineer and notifying the engineer /client regarding the cost / time implication.􀂾 Estimating and Evaluating the Budgets for the variations issued by the Engineer.􀂾 Measurement of Mechanical, Electrical and Plumbing Construction Drawings.􀂾 Preparation of Interim claims for the project.􀂾 Monitor work progress, Constraints and Delay factor analysis in advance for propercoordination.􀂾 Perform engineering reviews of various engineering drawings, specifications, contractsdocumentation and other presentation.􀂾 Marking various types of field changes on drawings.􀂾 Processing of Interim Payment Certificates (IPC) for Consultants, Suppliers andContractors􀂾 Check and verify the prepared payment certificates done by Asst. / Jr. Q.S. for finalrecommendation.􀂾 Project cost control and monitoring – Monitor and have the Sr. Development Managerinform with regards to the up to date status of the project cost against the budget,variations & claims including the payments of the Consultants, Suppliers and Contractor.􀂾 Responsible for preparation of Monthly Commercial Monitoring Report of the project.􀂾 Responsible for facilitation of written instructions (Employer’s RepresentativeInstruction–ERI) for the Consultants, Suppliers and Contractors if there is a change inthe contract conditions or design planning.􀂾 Evaluation of quotations / proposals for some additional major item of works.