Omar Abdelaziz

• Worked closely with Deputy Cost Manager to prepare quarter monthly budget report.
• Coordinate with quantity survey department to update remaining quantities to prepare budget report
• Review and check the Haramain contracts and purchase orders within budget.
• Coordinate with quantity survey department for items excluded in quantity report.
• Coordinate with estimate department to update unit rates for different items.
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· Prepare incurred costs due to extension of time (EOT) and support documents for SBG (Main Contractor).

· Review the costs & support documents related to EOT, which arising from subcontractors.

· Review and assess the claims raised from subcontractors.

· Prepare the timeline for project dates, delay events, and linked with letters exchanged.

· Support the contract manager for different contractual issues.

· Prepare monthly status reports to top management to illustrate projects dates, payments, variation orders, & claims.

· Prepare claims for different projects, especially which effect on indirect costs.

· Prepare claims of cost materials escalation for different projects.

· Follow up for submitted claims and prepare related reports.

· Prepare the Tender Estimation study, according to the running market rates.

· Estimate the required direct costs and indirect costs.

· Prepare the Resources (Labor & Equipment), key personal, organization charts, method statement, technical data sheets etc. for technical offer.

· Coordinate with suppliers and subcontractors.

· Coordinate with other divisions MEP, planning, and safety department within tender Stage.

· Review tender documents (contract and ITT).

· Review DWG, BOQ & specs, and focus for any conflict between them.

· Attend pre-tender meetings.

· Attend the site visit to study the project location and define the expected problems.

· Prepare pretender clarification to Client & Engineer.

· Prepare value engineer of the project to the client, if any.

· Finally prepare financial & technical envelopes.

· Prepare report for tender department annual.

· Provide technical support to the executive team and subcontractor.

· Attends meetings with the contractors and employer, produces and issues the minutes.

· Liaise between client and suppliers to ensure that requirements are identified and detailed and that correct purchase orders are submitted

· Ensure that all supplied goods comply with relevant standards and certification.

· Reviews and approves the Monthly payments of sub-contractors and the client.

· Prepare site needs for goods and sub-contractors.

· Prepare daily, weekly & monthly reports.

· Review and calculate costs of variation orders.

· Prepare claims document if found.

Follow up project activities and update the time schedule for the project