• Managing and leading QS Group, to prepare various Quantity Surveying documents including budgetary estimates from sketch drawings, Bill of Quantities for all disciplines and Costs Estimates. • Inquiry and Contract Document preparation.• Attending Bid Clarifications/Contract Meetings for Bidders/Assigned Contractors.• Liaise with contractors to advice on requirements of Contract.• Attend Meeting with Contractor concerning monthly progress, variation orders and negotiate the disputed items.• Change proposal assessment and EAC Cost Calculations.• Evaluate variations and handle contractual correspondences.• Review the Site Instructions (SIs) and estimation of Site Work Instructions. • Prepare COAR variation orders and back charge.• Perform cost analysis and draw up reports on changes to works and contractor’s claims.• Check the monthly progress payment applications submitted by contractors and verify the quantities, amount, unit rates and progress percentages in accordance with the contract BQ.• Prepares and reviews the forecasts for the final Contract costs.• Preparation of the Final BQ and agreeing this with the contractors.• Assist the Subcontracting Manager to prepare and approve Contractor’s final accounts.

• Managing and leading QS Group, to prepare various Quantity Surveying documents including budgetary estimates from sketch drawings, Bill of Quantities for all disciplines and Costs Estimates. • Liaise with contractors to advice on requirements of contract.• Attend Meeting with contractor concerning Monthly Progress, variation orders and negotiate the disputed items.• Evaluate variations and handle contractual correspondences.• Review the Site Instructions (SIs) and estimation of Site Work Instructions. • Prepare variation orders and Back Charge.• Perform cost analysis and draw up reports on changes to works and contractor’s claims.• Checks the monthly progress payment applications submitted by contractors and verify the quantities, amount, unit rates and progress percentages in accordance with the contract BQ.• Preparation of the Final BQ and agreeing this with the contractors.• Assist in any contracts administration duties related to QS.

•Checks the monthly progress payment applications submitted by contractors and verify the quantities, amount, unit rates and progress percentages in accordance with the contract BQ.•Keeping updated drawing issue record with current print of drawings from EDRS.•Check the actual work progress done for payment purpose.•Prepare the documentation like take-off quantities, Bills of Quantities as per project drawings and specification.•Prepare estimates of probable costs of materials, labors and equipment for construction projects based on contract document, schematic drawings and project specifications.•Review the subcontract specifications and conditions.•Review the Variation Orders. •Review the Site Instructions (SIs) and estimation of Site Work Instructions. •Prepares and reviews the forecasts for the final contract costs.•Preparation of the Final BQ and agreeing this with the contractors.

•Preparation of Bill of Quantities based on Drawings and Specification.•Reviews the Change Request / Contract Trend Notice / Variation Order / Claim etc.•Updates the Change Request and Trend Notice log on daily basis and relevant cost categories.•Prepares and reviews the forecasts for the final project costs.•Reviews final account, assets registers and project close-out reports for compliance with Contract requirements•Checks the monthly progress payment applications submitted by contractor and verify the amount, unit rates and progress percentages in accordance with the contract BOQ.•Review the subcontract specifications and conditions.

•Checks and evaluates the commercial bid documents.•Reviews the Tender queries / Bulletins during the tender stage.•Reviews the final contract documents incorporating Tender queries / Bulletins.•Follow up all projects/tenders documents updating concerning E&I work.•Preparation materials take off according to the project drawings.

•Performing a complete survey for all Electrical & Instrument works.•Preparation materials take off according to project drawings.•Update the take off quantities based on the last revisions.•Make all the material withdrawal requisitions based on material take off.•Co-ordination between main contractor & sub contractor for received and issued material •Preparing the Electrical & Instrument reports showing the last status of issued material.•Handling the corresponding cycle and all documents concerning Electrical & Instrument works.

•Performing a complete survey for all Electrical & Instrument works.•Checking the weekly progress in field for Electrical & Instrument works. •Checking the monthly evaluation of the subcontractor.•Review the subcontract specifications and conditions.•Update the contractual quantities based on the last revisions.•Preparing the Electrical & Instrument reports showing the last status of subcontract.•Handling the corresponding cycle and all documents concerning Electrical & Instrument works.

•Handling Electrical & Instrument cables progress & reports.•Optimizing of issued cables to E & I cable schedules. •Controlling the cables (received & issued).•Handling the corresponding cycle and all document concerning cables.•Managing cable stock in co –ordination with company store.•Establishing a computer system for controlling quantities of cable consumed in site & remaining in stores.•Preparing the cable reports showing the last status of cables.•Preparing the quantity survey reports as a first step to issue the Invoice.

•Controlling the cables (received & issued).•Handling the corresponding cycle and all document concerning cables.•Managing cable stock in co –ordination with company store.•Establishing a computer system for controlling quantities of cable consumed in site & remaining in stores.•Preparing the cable reports showing the last status of cables.

•Controlling the all piping and mechanical materials (received & issued).•Presently working as quantity surveyor in equipment, piping, supports, painting, PWHT and hydro-pneumatic testing.•Establishing a computer system for controlling quantities of progress•Preparing the handling and erection reports showing the last status of progress.•Preparing the quantity survey reports as a first step to issue the Invoice.

•Controlling the cables (received & issued).•Handling the corresponding cycle and all document concerning cables.•Managing cable stock in co –ordination with company store.•Establishing a computer system for controlling quantities of cable consumed in site & remaining in stores.•Preparing the cable reports showing the last status of cables.•Preparing the quantity survey reports as a first step to issue the Invoice.

•Handling the corresponding cycle and all document concerning cables.•Establishing a computer system for controlling material quantities consumed in site & remaining in stores.•Preparing the material reports showing the last status.•Preparing the quantity survey reports as a first step to issue the Invoice.