Contract Administraction
Falconcity of Wonders LLC
Total years of experience :16 years, 0 Months
Preparing Monthly Valuation report including Lump Sum payment .Cost report and RERA payment.
Taken-off quantities by using Auto cadd and hard copies, prepare the Bill of Quantities
Noticing Engineers/Client, when arising Changes in Scope of work or and based on Instruction submit Variation to Client/ Engineer.
Allocating upcoming work to contractors and preparing Final Account payments.
Assisting in establishing a client's requirements and undertaking feasibility studies
Performing risk, value management and cost control.
Resolving disputes between contracting parties
Prepare the monthly cost report, forecast the monthly cost.
Prepare the Material Procurement and analyze all suppliers in order to select the
Most suitable suppliers who are able to deliver high quality products.
Preparing Cost Comparative statement for PS & PC Items.
Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
Drafting Correspondence to Engineers, Clients in regards to the Contractual liabilities.
Preparing Cost Saving report in Condition to our Contract agreement.
Processing Monthly Subcontractor Invoices and preparing Subcontractor payments.
Preparing Monthly Valuation report including Lump Sum payment .Cost report and RERA payment.
Taken-off quantities by using Auto cadd and hard copies, prepare the Bill of Quantities
Noticing Engineers/Client, when arising Changes in Scope of work or and based on Instruction submit Variation to Client/ Engineer.
Allocating upcoming work to contractors and preparing Final Account payments.
Assisting in establishing a client's requirements and undertaking feasibility studies
Performing risk, value management and cost control.
Resolving disputes between contracting parties
Prepare the monthly cost report, forecast the monthly cost.
Prepare the Material Procurement and analyze all suppliers in order to select the
Most suitable suppliers who are able to deliver high quality products.
Preparing Cost Comparative statement for PS & PC Items.
Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
Drafting Correspondence to Engineers, Clients in regards to the Contractual liabilities.
Preparing Cost Saving report in Condition to our Contract agreement.
Processing Monthly Subcontractor Invoices and preparing Subcontractor payments.