Qualification: - BE/B-Tech - Mechanical Engineering
Experience : 5 Years experience in the corresponding field.
Roles & Responsibility:-
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Conduct validation surveys as required to verify the progress of reported quantities installed
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Accumulates and compiles accurate quantity installation data
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Participates in weekly project cost reviews/schedule meetings
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Identifies trends and deviations and recommends corrective courses of action with regard to quantity budgets vs. installed
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Maintains the established project quantity management program and prepares appropriate reports
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Provides meaningful, accurate historical data
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Takes responsibility for self-checking the accuracy of his/her work and that of subordinates, if applicable
Design Stage
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Review budget estimate based on the design development drawings and specifications.
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Manage the Quantity Surveyor to conduct proper preparation of detailed project cost estimate
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Coordinate with the Quantity surveyor to identify areas of budget concern and continuously monitor design development drawings in order to achieve maximum cost benefits for the project
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Participate in the value management/engineering exercise to find alternative construction methods and materials in order to obtain maximum benefit from the available budget.
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Review the Quantity Surveyor’s project cash flow and internal cost plan forecast
Tender Stage
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Review tender documents provided by the Quantity Surveyor regarding contractual matters and checking the bills of quantities against drawings and specification
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Provide advice on the procurement strategy which includes checking and evaluating list of tenderers proposed by the Quantity Surveyor
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Coordinate the Quantity Surveyor and other related consultants during the tender period to meet the agreed procurement schedule.
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Provide necessary information to be incorporated into the tender documents.
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Assist tender management process and review all conditions of works contracts
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Review the tender estimate provided by the Quantity Surveyor
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Prepare the tender reports for each work package and make recommendations to the Client.
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Attend interview meetings and prepare minutes of meeting prior to the contract being awarded.
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Working together with the Quantity Surveyor and other concerning consultants to assist the Client during the negotiation with the tenderers
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Review the letter of award and contract document prior to contract signing.
Construction Stage
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Coordinate with each department to review all construction drawings issued by consultants and alert the team of any major cost implication
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Check and evaluate contractor site progress for monthly interim payment within 5 days after receiving complete and proper documents.
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Working together with the Quantity Surveyor to make assessment and recommendation of progress payment valuation
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Measurement, valuation and negotiation on cost of variations to the contract
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Be responsible for analyzing and negotiating with all work contractors in respect of the claims submitted
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Be responsible in justifying and recommending to the Client the fair and reasonable adjustment to all work contracts and shall issue any determination deemed necessary upon the Client’s approval
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Keep the registers up to date for all changes/variations submitted
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Provide evaluation and recommendation on costs in relation to extension of time claims
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Raise with the Quantity Surveyor to provide advisory service to the Client on the interpretation of contract conditions on matters dispute between the Contractors and the Client
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Developing a cost control system for the project.
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Coordinate and assist the Quantity Surveyor to provide report to the Client regarding divergence between the project forecast cash-flow and actual expenditure
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Coordinating with the Quantity Surveyor to prepare detailed monthly cost schedules available for each work contract.
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Recommending any foreseen adjustments to the construction budget and reporting to the client
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Preparation and submission of the final account for every package.
Miscellaneous
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Prepare vendor lists and making regular up-date 2 times per month (every 15 and 30) for Company’s database.
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Prepare monthly report.
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Prepare budget, cash flow forecast and report of comparison between forecast cash flow against actual expenditures
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Keeping record and monitoring contractual documents including bonds and warranties.