Complete the quantities surveying process and issue the subcontractors payments according to the subcontracts terms.
Protect the company rights through assisting in preparation of variation orders, subcontractors' subcontracts in line with the main contract and their payment certificates after the alignment with the PCM.
Duties and Responsibilities:
• Prepare a 'Bill of Quantities', which lists the individual components required to construct the project.
• Complete the Quantities take off process based on the company standards.
• Prepare the variation orders to subcontractors and assist in preparing variation order proposals to client
• Execute the site measurements process and prepare the quantities calculation sheets required for payment requisitions backup documents in the scheduled time frame.
• Prepare the subcontractors and suppliers payment certificates
• Maintain proper logs for subcontracts; purchase orders, subcontractors and suppliers payment certificates, prepared/submitted/approved calculation sheets, subcontractors variations … etc.
• Identify the needed work and schedules to be completed by the subcontractors.
• Provide the necessary information required for the submission of any potential claims.
• Coordinate with the procurement engineer / department to notify them of the required quantities from the subcontractors and suppliers.
• Perform other related tasks assigned by the direct manager which include but not limited to the above mentioned duties.
Apply Online
Protect the company rights through assisting in preparation of variation orders, subcontractors' subcontracts in line with the main contract and their payment certificates after the alignment with the PCM.
Duties and Responsibilities:
• Prepare a 'Bill of Quantities', which lists the individual components required to construct the project.
• Complete the Quantities take off process based on the company standards.
• Prepare the variation orders to subcontractors and assist in preparing variation order proposals to client
• Execute the site measurements process and prepare the quantities calculation sheets required for payment requisitions backup documents in the scheduled time frame.
• Prepare the subcontractors and suppliers payment certificates
• Maintain proper logs for subcontracts; purchase orders, subcontractors and suppliers payment certificates, prepared/submitted/approved calculation sheets, subcontractors variations … etc.
• Identify the needed work and schedules to be completed by the subcontractors.
• Provide the necessary information required for the submission of any potential claims.
• Coordinate with the procurement engineer / department to notify them of the required quantities from the subcontractors and suppliers.
• Perform other related tasks assigned by the direct manager which include but not limited to the above mentioned duties.
Apply Online
