صاحب العمل نشط
1- Receive drawings, BOQ and Specs from the consultants in order to make sure if there are any amendments needed in the upcoming project.
2- Follow up the material submittals with the CTO and communicate with the consultant to obtain the approval.
3- Conduct estimated quantity survey to determine the quantity of material that need to be purchased or procured.
4- Conduct the quantity surveying process to prepare required invoices.
5- Prepare and follow up the Variation Orders and prepare Notice to Claim in cooperation with the Contracts team.
دوام كامل