Nissam Rasheed Email & Phone Number

Kerala, India

Review design and material specifications in the design packages to accurately determine amount of materials / quantifying the same. Carry out the daily valuations and cost estimate of work in progress and tender invitations related civil works. Keep track of materials and ordering more when required. Prepare the Bill of Items from the Approved Shop Drawings. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Prepare detailed specifications and obtain the estimates of additional cost from the estimation department in case of a variation. Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are estimated, prepare and attach necessary supporting documents, obtain approval of the PM and receive a payment certificate from the client in order to enable the company to collect the outstanding amount on the due date. Attend all internal and external pre-commencement, progress and contract review meetings. Requesting quotations from different suppliers/manufactures and ensuring fast a fast reply from those. Prepare the payment certificates for sub-contractors once value certificates are received and based on the jobs completed; arrange to pay them according to terms specified in their contracts. Prepare Sub contractors Liabilities Sheet. Discuss and attempt to reach mutual agreement with the Contractor on rates for new work items that are not covered in the Bill of Quantities. Ensure application of retention in the interim payments and reduction of the same in the final payment as per the contract’s requirements. Check all quantities of subcontractor accounts, re-measure all work carried out and administer the contract and handle all re-measurement, variations, pricing updates and procurement issues.

Abu Dhabi, United Arab Emirates

Study the specifications, Scope of work, Bill of Quantities and drawings and advise the commercial department of any differences and/or discrepancies in Contract documents for methods of measurements, at the beginning of every project. Check all the Site Instructions from the Consultant. Prepare Change Orders (COR) with sufficient supporting data and submit to client on timely manner in consultation with the project engineer / team leader and do necessarily follow up of CORs with client till it is agreed / processed. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Attend project meetings and represent all cost and commercial issues and actions. Liaise with the other Project Manager to ensure prompt submittal and completeness of Contractors monthly payment applications and assist the Project Manager in finalizing the payment certificates, performing and checking of measurement of Work for Interim Payments, Work executed against Provisional Sums and Variations. Prepare the Valuation report every month for each project until completion to keep track of all jobs completed, receive the value certificate for the agreed value and forward the same to accounts for further action. Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are estimated, prepare and attach necessary supporting documents, obtain approval of the PM and receive a payment certificate from the client in order to enable the company to collect the outstanding amount on the due date. Prepare the payment certificates for sub-contractors once value certificates are received and based on the jobs completed; arrange to pay them according to terms specified in their contracts. Discuss and attempt to reach mutual agreement with the Contractor on rates for new work items that are not covered in the Bill of Quantities.

Doha, Qatar

Take-off actual quantities from the Construction drawings and maintain ledger of quantities as per drawings. Study the Tender drawings and Revised Approved Shop Drawings from the Consultant & find the design changes. Check all the Site Instructions from the Consultant. Prepare Change Orders (COR) with sufficient supporting data and submit to client on timely manner in consultation with the project engineer / team leader and do necessarily follow up of CORs with client till it is agreed / processed. Make Variation List and Up to date the Variation Log. Calculate the RFI pricing with proper back-up files and submit to the Consultant. Prepare Engineer’s Instructions (EI) based on the RFI pricing. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Attend project meetings and represent all cost and commercial issues and actions. Prepare the Valuation report every month for each project until completion to keep track of all jobs completed (and their costs), receive the value certificate for the agreed value and forward the same to accounts for further action. Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are estimated, prepare and attach necessary supporting documents, obtain approval of the PM and receive a payment certificate from the client in order to enable the company to collect the outstanding amount on the due date. Attend all internal and external pre-commencement, progress and contract review meetings. Prepare the payment certificates for sub-contractors once value certificates are received and based on the jobs completed; arrange to pay them according to terms specified in their contracts. Prepare Sub contractors Liabilities Sheet. Discuss and attempt to reach mutual agreement with the Contractor on rates for new work items that are not covered in the Bill of Quantities.

India

Review design and material specifications in the design packages to accurately determine amount of materials / quantifying the same. Take-off actual quantities from the Construction drawings and maintain ledger of quantities as per drawings. Carry out the daily valuations and cost estimate of work in progress and tender invitations related civil works. Make Variation List and Up to date the Variation Log. Keep track of materials and ordering more when required. Prepare the Bill of Items from the Approved Shop Drawings. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Prepare Daily, Weekly Report and BBS. Attend project meetings and represent all cost and commercial issues and actions. Assist in collecting and processing of additional orders from suppliers for the active projects. Clearly establish the agreed scope of work for each job and ensure all additional/extra work is recorded and submitted to client for approval. Liaise with the other Project Manager to ensure prompt submittal and completeness of Contractors monthly payment applications and assist the Project Manager in finalizing the payment certificates, performing and checking of measurement of Work for Interim Payments, Work executed against Provisional Sums and Variations. Prepare the Valuation report every month for each project until completion to keep track of all jobs completed, receive the value certificate for the agreed value and forward the same to accounts for further action. Prepare detailed specifications and obtain the estimates of additional cost from the estimation department in case of a variation. Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are estimated, prepare and attach necessary supporting documents, obtain approval of the PM and receive a payment certificate from the client in order to enable the company to collect the outstanding amount on the due date.

Bahrain

Study the specifications, Scope of work, Bill of Quantities and drawings and advise the commercial department of any differences and/or discrepancies in Contract documents for methods of measurements, at the beginning of every project. Take-off actual quantities from the Construction drawings and maintain ledger of quantities as per drawings. Check all the Site Instructions from the Consultant. Prepare Change Orders (COR) with sufficient supporting data and submit to client on timely manner in consultation with the project engineer / team leader and do necessarily follow up of CORs with client till it is agreed / processed. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Attend project meetings and represent all cost and commercial issues and actions. Clearly establish the agreed scope of work for each job and ensure all additional/extra work is recorded and submitted to client for approval. Liaise with the other Project Manager to ensure prompt submittal and completeness of Contractors monthly payment applications and assist the Project Manager in finalizing the payment certificates, performing and checking of measurement of Work for Interim Payments, Work executed against Provisional Sums and Variations. Prepare the Valuation report every month for each project until completion to keep track of all jobs completed, receive the value certificate for the agreed value and forward the same to accounts for further action. Attend all internal and external pre-commencement, progress and contract review meetings. Support to Tendering & Estimation Department in preparing the tendering packages for the project. Prepare Sub contractors Liabilities Sheet. Discuss and attempt to reach mutual agreement with the Contractor on rates for new work items that are not covered in the Bill of Quantities.

Saudi Arabia

Coordinate with estimation team to establish the change order values, with finance team to match the milestones and MIS. Prepare Change Orders (COR) with sufficient supporting data and submit to client on timely manner in consultation with the project engineer / team leader and do necessarily follow up of CORs with client till it is agreed / processed. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Attend project meetings and represent all cost and commercial issues and actions. Assist in collecting and processing of additional orders from suppliers for the active projects. Clearly establish the agreed scope of work for each job and ensure all additional/extra work is recorded and submitted to client for approval. Liaise with the other Project Manager to ensure prompt submittal and completeness of Contractors monthly payment applications and assist the Project Manager in finalizing the payment certificates, performing and checking of measurement of Work for Interim Payments, Work executed against Provisional Sums and Variations. Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are estimated, prepare and attach necessary supporting documents, obtain approval of the PM and receive a payment certificate from the client in order to enable the company to collect the outstanding amount on the due date. Attend all internal and external pre-commencement, progress and contract review meetings. Prepare Sub contractors Liabilities Sheet. Discuss and attempt to reach mutual agreement with the Contractor on rates for new work items that are not covered in the Bill of Quantities. Ensure application of retention in the interim payments and reduction of the same in the final payment as per the contract’s requirements. Ensure monthly deduction of advance payment if applicable.

United Arab Emirates

Prepare Change Orders (COR) with sufficient supporting data and submit to client on timely manner in consultation with the project engineer / team leader and do necessarily follow up of CORs with client till it is agreed / processed. Prepare the Bill of Items from the Approved Shop Drawings. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Prepare Daily, Weekly Report and BBS. Attend project meetings and represent all cost and commercial issues and actions. Liaise with the other Project Manager to ensure prompt submittal and completeness of Contractors monthly payment applications and assist the Project Manager in finalizing the payment certificates, performing and checking of measurement of Work for Interim Payments, Work executed against Provisional Sums and Variations. Prepare the Valuation report every month for each project until completion to keep track of all jobs completed, receive the value certificate for the agreed value and forward the same to accounts for further action. Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are estimated, prepare and attach necessary supporting documents, obtain approval of the PM and receive a payment certificate from the client in order to enable the company to collect the outstanding amount on the due date. Attend all internal and external pre-commencement, progress and contract review meetings. Requesting quotations from different suppliers/manufactures and ensuring fast a fast reply from those. Prepare the payment certificates for sub-contractors once value certificates are received and based on the jobs completed; arrange to pay them according to terms specified in their contracts. Prepare Sub contractors Liabilities Sheet. Discuss and attempt to reach mutual agreement with the Contractor on rates for new work items that are not covered in the Bill of Quantities.

India

Prepare the Bill of Items from the Approved Drawings. Make the Bill of Quantities based on the Bill of Items and drawings. Prepare the Bill of Materials based on the Bill of Items & Bill of Quantity. Check the daily activities on the site, make the Measurement sheet, check with Project Managers & Site Engineers and prepare the Monthly interim Payment Bill. Measure the quantities from the Tender Drawings & Revised Drawings, prepare the Variation Quantity Sheet. Check all the Site Instructions from the Consultant; prepare the Addition & Omission Quantities and make the Positive or Negative Variations with detailed drawings. Prepare the Change Request, Rate Analysis and Claims.Make MAC and submit to Consultant. Prepare Daily and Weekly Report.Prepare the Tentative Progressive Bill.Prepare the B.B.S.Search the Sub contractors & Approved Suppliers, get the Quotations from them, prepare the Quotation Comparison Sheet and select the suitable Quotations that meet our Specifications. Prepare the Sub contractors & Suppliers Agreements based on their Quotations or Invoices. Raise the LPO with Detailed Quantities. Prepare the Sub contractors Bills based on their Invoices with LPO or Quotations and Scope of work. Make Sub contractors Liabilities Sheet.Prepare Budget and Cash Flows. Collect all the Delivery Notes & store activities prepare The Material Tracking Sheet & Material Inspection Report and submit to Consultant. Prepare the Budgetary Cost.Responsible for monitoring & controlling the Quality of Project Activities and coordination with Consultant & Sub contractors.

India

Review design and material specifications in the design packages to accurately determine amount of materials / quantifying the same. Take-off actual quantities from the Construction drawings and maintain ledger of quantities as per drawings. Carry out the daily valuations and cost estimate of work in progress and tender invitations related civil works. Make Variation List and Up to date the Variation Log. Keep track of materials and ordering more when required. Prepare the Bill of Items from the Approved Shop Drawings. Arrange the joint quantity measurement with consultant and sub-contractor for the progress bill. Prepare Daily, Weekly Report and BBS. Attend project meetings and represent all cost and commercial issues and actions. Assist in collecting and processing of additional orders from suppliers for the active projects. Clearly establish the agreed scope of work for each job and ensure all additional/extra work is recorded and submitted to client for approval. Liaise with the other Project Manager to ensure prompt submittal and completeness of Contractors monthly payment applications and assist the Project Manager in finalizing the payment certificates, performing and checking of measurement of Work for Interim Payments, Work executed against Provisional Sums and Variations. Prepare the Valuation report every month for each project until completion to keep track of all jobs completed, receive the value certificate for the agreed value and forward the same to accounts for further action. Prepare detailed specifications and obtain the estimates of additional cost from the estimation department in case of a variation. Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are estimated, prepare and attach necessary supporting documents, obtain approval of the PM and receive a payment certificate from the client in order to enable the company to collect the outstanding amount on the due date.

B.Tech, Civil Engineering

Diploma In Civil Engineering, Civil Engineering