Our client is looking for a Quantity Surveyor to join their team. Responsibilities:
Proactive involvement in procurement, cost management, and reporting to drive the best value from suppliers and subcontractors, maximise and optimize project cashflow whilst protecting the expected commercial outcome. Develop and implement the project-specific financial monitoring/project control and delivery system, integrating and transforming the tender into a project delivery tool.
Continuous assessment of conformity of what is produced out of the EP phase with the main contract. Ensure that quantities implemented by subcontractors are in line with the main contract. Put in place the necessary quantities/scope monitoring tools, to be used by the Engineering team and driving best value from suppliers and subcontractors.
QS compares quantities/scopes defined by the Consultant/Employer at tender with the ones defined during detailed design and flags any discrepancies. Ensure any change in the works generated during EP phase is subject to an internal Change Note. If the change is eligible to cost/time compensation by the Consultant/Employer, he initiates the issuance of a Change Notice sent to the Consultant/Employer.
Ensures that quantities implemented through the main contract are reflected transparently in the various subcontract agreements and Consolidates the overall quantities and scope to ensure the full scope is covered. Set up, implement, and regularly monitor the financial delivery model to report and track earned value and overall financial summary.
Prepare, submit and agree on interim payment valuations with supply chain and Employer, in accordance with the contract (progress, CPA, retention, etc.) Ensures that quantities invoiced by the subcontractors are in line with actual progress on-site and within the agreed appointment. Regular progress cost report and submissions in support of PM’s project reporting.
Coordinate with project manager, engineering, tendering, procurement, and cost control to submit accurately and timeously all contract variations. Ensure variation’s financial impact is accurately and timeously documented and incorporated into the contract, interim payments, and final accounts. Ensure Sub-Contractor/Supplier claims are properly justified and documented and that they are claimed by Veolia to the Consultant/Employer. Verify and settle all Sub-Contractor / supplier final accounts.
