Amro Saif, PMP, PRMG, Bsc.

Experience

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  CRC-DORRA

  Aug 2002 - Nov 2007

  Technical Office Engineer, Responsible for the below tasks:1. Detailed Quantities take off. 2. Produce the B.O.Q for all packages and follow up with the inquiries.3. Subcontractor’s Comparison Sheets & Evaluation.4. Prepare Subcontracts and Purchase Orders.5. Client / Subcontractor’s Payment Certificates.6. Variation Orders.7. Cash flow tables and charts (in & out).8. Produce Bar Bending Lists for rebar works.9. Produce Bill of Materials for Construction Activities.10. Monthly Cost Report.11. Project Baseline / Update Schedules.12. Resources / Cost Loading.13. Shop drawings & AS-Built drawings. Show less

  • Technical Office Engineer

    Oct 2005 - Nov 2007

  • Planning Engineer

    May 2005 - Sept 2005

  • Senior Site Engineer

    Apr 2004 - Apr 2005

  • Site Engineer

    Aug 2002 - Mar 2004
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  Depa Group

  Nov 2007 - Oct 2019

  Managing Commercial, Procurement, Material and Planning Departments to achieve the below tasks: 1. BOQ breakdown and Budget assignment.2. Project Packages Breakdown and Takeoff Quantities.3. Preparing and submitting Packages Inquiries.4. Evaluation of quotations and preparing Comparison sheets.5. Reviewing Subcontractor’s and Supplier’s Subcontracts and Purchase Orders.6. Client, Subcontractors and Suppliers Payments / Variation Orders.7. Material Submittals and compliance statements.8. Site material control regarding the wastage and productivity.9. Cost Allocation for Direct / Indirect Cost.10. Prepare Monthly Cost Report, showing the incurred Cost, Committed Cost against Budgeted Cost, including the Estimate to Complete for the Direct and Indirect trades with all supporting documents and Project logs.11. Project Procurement Log / tracking schedule showing the different procurement stages and the status of the Long Lead Items with respect to the planned dates.12. Prepare the Project Cash Flow Histogram, updated on monthly basis considering the Project Schedule, Cash in and Cash out.13. Prepare Project Baseline Schedule.14. Resource / Cost Loading Schedule and preparation of monthly Project S-Curves and updates showing the (Actual vs. Planned).15. Weekly / Monthly Progress reports and Updates.16. Revised and Mitigated Schedules.17. Look ahead Schedules.18. Project Potential Claims regarding Extension of Time, Prolongation and Disruption Cost and calculation.19. Risk management – defining strategy and processes and devising mitigation methodology.20. Attending weekly progress meetings with the Main Contractor, Subcontractors regarding the Commercial Issues and Site Progress.21. Monitoring Materials, Shop drawings & Manpower status. Show less Sr. Commercial Engineer responsible for the below tasks:1. Project Packages Breakdown and Takeoff Quantities.2. Client / Subcontractor Payments & Variations.3. Cost Allocations (Direct / Indirect).4. Prepare Monthly Cost Report, showing the incurred Cost, Committed Cost against Budgeted, including the Estimate to Complete for the Direct and Indirect trades with all supporting documents and Project logs.5. Prepare the Project Master Planning Schedule (Baseline).6. Resource / Cost Loading Schedules and Project S-Curves (Actual vs. Planned).7. Weekly / Monthly Updates and Progress Reports.8. Prepare the Master Procurement Schedule including the Planned Dates for the different Packages, highlighting the Long Lead Items.9. Construction Working Schedules.10. Prepare Cash Flow Histograms with monthly tracking updates.11. Prepare Inspection Testing Plans, Method statements, T&C Planned Schedules.12. Prepare Mitigation Schedules.13. Prepare Look Ahead Schedules.14. Project Potential Claims including Cost / Time.15. Risk management – defining strategy and processes and devising mitigation methodology.16. Monitoring Materials, Shop drawings & Manpower status.17. Assisting in Site supervision for the villas project. Show less QS Engineer Responsible for the below tasks:1. Prepare Project Packages BOQs.2. Quantities take off.3. Prepare and submit inquiries to Subcontractors and Suppliers.4. Prepare Subcontractor’s Comparison Sheets & Evaluation.5. Prepare and review Subcontracts and Purchase Orders.6. Client / Subcontractor’s Payment Certificates.7. Review and allocate Project direct / indirect expenses and debit notes.8. Prepare Client / Subcontractor’s Variation Orders.9. Producing the Monthly Cost report including Payment status log, Variation orders log, Cash flow status, Overall Project budget, Subcontractor’s status log, Purchase Order’s Log, Preliminaries Summary Log, Packages Summary Log & Package's Budget reconciliation Sheets.10. Cash Flow Histograms (in & out), with monthly updates..11. Preparing the Procurement Schedule and tracking the long lead items with respect to the planned dates.12. Reviewing the Design Change list, RFI’s and Correspondences for any potential Claims or Variations. Show less

  • Commercial / Project Controls Manager

    Jun 2014 - Oct 2019

  • Sr. Commercial Engineer

    Mar 2009 - May 2014

  • Project Quantity Surveyor

    Nov 2007 - Mar 2009
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  Rowad Modern Engineering

  Dec 2019 - now

  Planning Manager