Jishla Kizheriyil

Budgeting:

• Obtained all relevant documents from Tender team upon project award to prepare detailed BOQ Level project execution budget for control within designated timeframe.
• Cost Estimation: Conduct accurate estimations for labor, materials, equipment, and subcontractor costs, ensuring alignment with project requirements.
• To prepare indirect budget for construction projects, analyze contract documents, previous project data, and company policies. Estimate indirect costs based on project characteristics and validate budget.
• Prepared and reviewed variation budgets by analyzing variation orders and estimating cost implications.
• Implemented proper change management procedure in company and reduced 50% of time for approval process.

Cost Control:

• Developed project detailed Cost value reconciliation (CVR) & estimate at completion.
• Cost Reporting: prepared monthly cost reports that included cost performance, forecasting, and trend analysis.
• Variance Analysis: Analyze project costs against budgeted amounts, identify discrepancies, provide recommendations, and prepare reports for management.

Invoicing:

• Prepared monthly payment applications as per work progress based on inspection reports, highlighted drawings etc.
• Prepared payment certifications for various subcontractors.

• Spearheaded cost control initiatives for Lusail Commercial Boulevard project, ensuring adherence to budget and identifying areas for potential cost savings.
• Managed contract-related tasks, including reviewing and advising on payment clauses in collaboration with various stakeholders, resulting in streamlined payment processes.
• Developed and implemented efficient reporting mechanisms for Quantities Verification tasks, ensuring comprehensive documentation and transparent communication within team.
• Negotiated contracts with clients, subcontractors, and suppliers, achieving cost savings of 10% on average.
• Generated detailed change order request forms for variation works, minimizing disputes and ensuring project continuity.
• Streamlined day-to-day payment processes, reducing processing time by 30% and maintaining 98% accuracy rate in processing various payment types, contributing to enhanced financial transparency.
• Assisted in contract closeout procedures, ensuring compliance with regulatory requirements and minimizing closure time by 25%.

• Conducted comprehensive rate analysis for joinery works, resulting in precise pricing.
• Generated Interim Payment Certificates (IPC), managing retention processes, and avoided negative cashflows
• Provided comprehensive contract administration for assigned projects, ensuring strict adherence to contractual obligations and compliance with regulatory requirements.
• Checked Final Accounts meticulously, achieving 99% accuracy rate and facilitating successful completion of project financials.

• Conducted contract administration by thoroughly reviewing and studying contractual requirements for project's execution.
• Coordinated follow-up quantities verification at project sites, guaranteeing effective implementation of proposed corrective actions and promoting continuous improvement.
• Successfully negotiated and obtained extensions of time, minimizing project delays and avoiding financial penalties.

• Examined drawing specifications to gain precise understanding of project, and created and formulated Bill of Quantities (BOQ).
• Developed tender documents for diverse subcontracting packages.
• Ensured timely reception of subcontractor quotations with proper documentation.
• Price any variations resulting from site instructions