Job Summary
Job Responsibilities 1
Job Responsibilities 2
Through the rigid application of the approved Company processes and procedures, ensure to identify areas for
improvement and introduce same for inclusion in no less than 5 areas of the IMS procedure per annum.
Impose a strict regime for the submission and agreement of payment applications to reduce the payment cycle
on all projects and improve overall Company cash flow position.
Ensure to enter into early negotiations with the Engineer to achieve an agreed flow mechanism to facilitate
early value agreement and certification.
Ensure to insist on all variations and change orders being submitted and agreed with the Engineer.
Ensure to instill the need for ongoing measurement of completed work to reduce time taken by QS team to
prepare monthly interim valuations to an average of 3 days.
Take ownership of the Contract Documents following the Commercial hand over meeting with Estimating.
Review, analyze and re-validate all enquiries prepared at the tender phase, engage with Procurement Director
and obtain confirmed post award quotations for all elements of supply to extract maximum savings from
tendered amounts.
In-depth knowledge of construction contractual matters as well in quantity surveying methods, techniques and
tools for contracting. Possess an excellent understanding of commercial and financial matters. Demonstrable
knowledge in negotiating, reviewing documents and administrative accountability. Advanced knowledge in the
use of MS windows applications (Projects, word, excel, outlook, Power Point) and other tools related to project
activities. Knowledge of Commercial and Cost management packages such as CCS (Candy) will be a distinct
advantage.
ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.