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Senior Quantity Surveyor

ACCEL HUMAN RESOURCE CONSULTANTS
Dubai, UAE
fulltime
Mid-Senior
Yesterday
Cost EstimatingTender PreparationContract AdministrationBill of Quantities (BoQ)ValuationCost Control
Free

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Cost EstimatingTender PreparationContract Administration
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1. Commercial Management & Forecasting

  • Prepare, review, and analyze project commercial forecasts at the beginning of each month.
  • Continuously monitor and update project forecasts on a weekly basis based on site progress.
  • Track forecasted versus actual project performance and report variances to management.
  • Prepare periodic commercial, financial, and progress reports.

2. BOQ Review & Contract Administration

  • Review Bills of Quantities (BOQ), scope of work, and commercial documentation to ensure alignment with project requirements and payment terms.
  • Coordinate with project teams to ensure readiness of documentation required for invoicing and commercial claims.
  • Liaise with finance teams regarding advance payments, invoicing requirements, and contractual documentation.

3. Material Inspection & Approval Coordination

  • Manage and monitor the submission process of material inspection requests.
  • Ensure completeness of supporting documentation, including delivery records, technical specifications, and procurement details.
  • Follow up with consultants and clients to secure timely approvals and maintain records for billing milestones.

4. Work Inspection & Progress Validation

  • Manage and track work inspection submissions to ensure timely approvals.
  • Maintain proper records to support project valuations, payment claims, and invoicing processes.
  • Coordinate with internal and external stakeholders to expedite inspection approvals.

5. Payment Applications & Invoicing

  • Prepare and submit interim payment applications in accordance with contractual requirements.
  • Follow up on payment certifications and ensure timely invoicing.
  • Coordinate with finance teams to verify alignment between payment applications, certifications, and invoices.
  • Monitor payment status and escalate delays where required to ensure cash flow efficiency.

6. Client & Stakeholder Coordination

  • Act as the primary commercial point of contact for clients during project execution.
  • Coordinate with client representatives to finalize payment application formats, valuation procedures, and claim requirements.
  • Resolve valuation discrepancies and address commercial queries efficiently.

7. Site Coordination & Quantity Verification

  • Conduct site visits to validate work progress and verify quantities for accurate valuation and reporting.
  • Collaborate with project managers, engineers, and site teams to resolve issues impacting progress, certification, and commercial outcomes.

8. Subcontractor Commercial Management

  • Review subcontractor BOQs and support commercial evaluations.
  • Monitor subcontractor progress, valuations, and payment applications.
  • Ensure subcontractor payments remain within approved contract values.
  • Verify compliance of subcontractor invoices with financial and regulatory requirements.
  • Coordinate timely payment processing with internal finance teams.

9. Cost Control & Risk Management

  • Monitor project costs against approved budgets and forecasts.
  • Identify cost overruns and recommend corrective actions to optimize project profitability.
  • Assess commercial risks and provide recommendations to minimize financial exposure.

10. Variations & Change Management

  • Identify, quantify, and evaluate project variations and scope changes.
  • Prepare and support variation claims with necessary documentation.
  • Maintain updated variation logs and track approval progress.

11. Project Close-Out & Final Accounts

  • Support the preparation and settlement of final accounts with clients and subcontractors.
  • Ensure all project costs, claims, and contractual obligations are accurately reconciled prior to closure.
  • Assist in achieving smooth commercial and financial project close-out.

Business KPIs

  • Timely and accurate submission of payment applications.
  • Efficient invoice processing and payment follow-up.
  • Strong support to project delivery teams.
  • Accuracy in reporting and record maintenance.
  • Effective subcontractor payment administration.

Behavioral KPIs

  • Professional conduct and ethical compliance.
  • Collaboration and teamwork.
  • Accountability and ownership.
  • Commitment to deadlines and deliverables.
  • Continuous improvement and innovation contribution.

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