1. Pre-Contract / Tendering Stage
Tender Review & Analysis
- Analyze invitation to tender, drawings, specifications, and BOQs.
- Review scope of works to identify inclusions, exclusions, and ambiguities.
- Attend pre-tender meetings or site visits if required.
- Prepare tender documentation, bill of quantities (BOQs), and scope of works (if not available).
Quantity Take-Off & Estimation
- Perform detailed quantity take-offs based on tender drawings and specifications.
- Price the work using material rates, labor productivity norms, equipment costs, and subcontractor quotations.
Subcontract Pricing & Submission
- Prepare the commercial offer / tender proposal including clarifications, assumptions, and exclusions.
- Collaborate with technical team to finalize technical submissions.
- Submit complete tender package in line with deadlines.
Risk & Opportunity Analysis
- Identify contractual, financial, and operational risks in the tender documents.
- Propose commercial qualifications, clarifications, or contingencies to management.
Negotiations & Value Engineering
- Participate in tender negotiations and value engineering with the client or main contractor.
- Revise pricing as required and assist in finalization of commercial agreements.
2. Contract Award & Pre-Execution Stage
Contract Review & Agreement
- Review the Letter of Award (LOA), subcontract agreement, and main contract terms.
- Ensure scope, BOQ items, payment terms, and risk allocations are aligned.
- Negotiate any unfavorable clauses before final signing.
Budget Preparation & Internal Cost Planning
- Develop internal cost budgets based on awarded scope and resources.
- Prepare procurement schedules and cost tracking tools.
- Coordinate with procurement and planning departments.
3. Execution / Construction Phase
Cost Control & Monitoring
- Track costs incurred vs. budgeted costs on a regular basis.
- Monitor productivity and efficiency of labor, materials, and subcontractors.
Progress Measurement & Valuations
- Measure completed work on-site for monthly payment certificate applications.
- Prepare and submit interim valuations and payment claims to the main contractor/client.
- Ensure supporting documentation is submitted with payment certificate applications (progress photos, measurement sheets, etc.).
Variation & Change Management
- Identify and assess variations or changes in scope.
- Prepare variation submissions with breakdowns and justifications.
- Follow up for approval and certification with the client/main contractor.
Subcontractor & Supplier Coordination (if applicable)
- Evaluate and manage third-party subcontractor or supplier costs.
- Assist in the procurement process and ensure proper contract alignment.
Site Instructions & Claims
- Monitor site instructions, delays, and disruptions that may have cost/time implications.
- Prepare and submit extension of time (EOT) and/or cost claims with supporting evidence.
4. Project Close-Out
Final Account Preparation
- Prepare and submit final account including all variations, claims, and measurements.
- Negotiate and agree on the final amount with the client/main contractor.
Document Handover
- Submit all necessary close-out documentation such as as-built quantities, variation logs, and cost summaries.
Tools & Skills Required
- QS Software: Excel, AutoCAD, etc. (for measurements)
- Skills: Negotiation, cost analysis, commercial awareness, civil construction knowledge
Reporting & Coordination
- Reports To: Commercial Manager or Project Manager
- Coordinates With: Client/ Main Contractor, Site Engineers, Procurement Team
Job Type: Full-time
Ability to commute/relocate:
- Dubai: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Quantity Surveyor: 2 years (Preferred)
Willingness to travel: