Fady Yakoub

• My Expertise includes quantity surveying, commercial management and contract administration: subcontract procurement management, valuations, payment certification, managing and negotiation of Variations with clients and their representatives and settling final Accounts.
• Review Contract/sub-contract/purchase orders conditions and become fully aware of all commercial requirements and deliverables.
• Communicate with Client, sub-contractors, suppliers, Finance regarding all commercial issues.
• Identify and prepare contractual/commercial deliverables; and obtain the same from back to back subcontractors/ suppliers.

  This includes: -

• Contract procedures ( Invoicing, variation, etc)
• Client Reports (Invoices and related logs, Commercial report, final account statement, etc)
• Internal reports (Monthly financial reports, cash flow, QS report, Close out report, lessons learnt; and quality objective achievement report)
• Issuance of Bonds and certificates (Bank guarantees; letter of credit; insurance; waivers, etc.)
• Measurement of variations and non lumpsum works in accordance with agreed procedures and methods.
• Attend commercial meeting & discussions with Client/sub-contractors/Vendors. Prepare minutes of meetings & commercial correspondences; Referring disputes and problematic issues to his supervisor.
• Supervise evaluation of work executed and ensure proper invoices are prepared, submitted and approved by Client.
• Provide assistance on the implementation of provisional/optional scope and seeking prior approval before implementation.
• Follow up with Client Contract close out including release of completion certificate, release of retention money, release of bank guarantee and ensure that contractor’s rights are respected
• Provide guidance on contract documentation to Project Management as requested.
• Perform the commercial administration of the sub-contractors and purchase orders including checking and processing of payments, re-measurement, variations and application of penalties (L/Ds)
• Prepare accurate internal monthly report; monitor project performance and advise variances.
• Compliance with QS procedures; Company procedures; and HSE Standard.

• My Expertise includes quantity surveying, commercial management and contract administration: subcontract procurement management, valuations, payment certification, managing and negotiation of Variations with clients and their representatives and settling final Accounts.
• Review Contract/sub-contract/purchase orders conditions and become fully aware of all commercial requirements and deliverables.
• Communicate with Client, sub-contractors, suppliers, Finance regarding all commercial issues.
• Identify and prepare contractual/commercial deliverables; and obtain the same from back to back subcontractors/ suppliers.

  This includes: -

• Contract procedures ( Invoicing, variation, etc)
• Client Reports (Invoices and related logs, Commercial report, final account statement, etc)
• Internal reports (Monthly financial reports, cash flow, QS report, Close out report, lessons learnt; and quality objective achievement report)
• Issuance of Bonds and certificates (Bank guarantees; letter of credit; insurance; waivers, etc.)
• Measurement of variations and non lumpsum works in accordance with agreed procedures and methods.
• Attend commercial meeting & discussions with Client/sub-contractors/Vendors. Prepare minutes of meetings & commercial correspondences; Referring disputes and problematic issues to his supervisor.
• Supervise evaluation of work executed and ensure proper invoices are prepared, submitted and approved by Client.
• Provide assistance on the implementation of provisional/optional scope and seeking prior approval before implementation.
• Follow up with Client Contract close out including release of completion certificate, release of retention money, release of bank guarantee and ensure that contractor’s rights are respected
• Provide guidance on contract documentation to Project Management as requested.
• Perform the commercial administration of the sub-contractors and purchase orders including checking and processing of payments, re-measurement, variations and application of penalties (L/Ds)
• Prepare accurate internal monthly report; monitor project performance and advise variances.
• Compliance with QS procedures; Company procedures; and HSE Standard.

MSc Quantity Surveying & Commercial Management with Distinction

Grade: 72.92 %

Heriot Watt University Dubai Campus January 2017 till May 2018

Engineering Science, Civil Department – Bachelor Degree;

Grade: very good; Score: 83.11% ; G.P.A: 3.56/4.00, 4th Ranking

Assiut University, Assiut, Egypt September 2004 till June 2009