• Responsible for project delivery team and ensure minimum delivery standards are met across a portfolio of projects.
• Drive construction processes from conception to completion.
• Schedule project deliverables to ensure projects are delivered in a timely, cost effective manner.
• Deliver construction phase to meet design specifications.
• Ensure construction is in compliance with all healthy and safety regulations.
• Collaborate directly with Engineers, Architect and other in-house departments to ensure construction processes are implemented smoothly.
• Project cost estimating and planning to assist Project Estimators.

• Lead and Communicate with Messam Field Supervision, Subcontractors and Vendors to assist them in working to the Project Schedule as it pertains to MEP’s.
• Represent Messam with Owner(s), Architects, Consultants, Government Authorities, Vendors and Subcontractors.
• Administer financial aspects of the Owner’s contract, subcontracts, and purchase orders
• Build effective working relationships with clients and the Messam project team members
• Project Start-Up.
• Review the general contract and contract documents and confirm the budget setup and project milestones in conjunction with Project Lead.
• Create a schedule of values and project logs, plan for project safety and mobilization, including review and validation with team members.
• Purchasing process and document control.
• Maintain the buy schedule, write scopes of work, distribute and log subcontracts, write required contract riders and purchase orders, and confirm compliance with project insurance requirements.
• Review subcontractor references, obtain Subcontractor bonds, and maintain project files.
• Maintain and manage all purchase and delivery schedules, change order processes, shop drawings, document control logs, Owner, Architect and Subcontractor correspondence.
• Work with Purchasing in setting up/executing trade buyout including: defining scope of work, authoring Exhibit B’s, ensuring scope coverage, coordinating buy and project schedules.
• Meeting Management.
• Attend all schedule and management MEP meetings necessary to monitor and manage the project, chairing as appropriate.
• Financial Management.
• Manage all requisitions and payments including lien releases and project payroll and maintains best possible cash flow throughout the project, communicating issues proactively.
• Project Closeout.
• Deliver all necessary manuals to the Owner, consolidates project documentation and files.
• Manage subcontractor closeout, transfer of utilities, owner training, and punch list proces

• Assist the Regional Sales Managers in coordinating the sales effort of products associated with laser cutting, oxy-fuel cutting, plasma cutting and fabricated parts sales.
• Investigate and develop potential customers utilizing the above fabricated processes.
• Acquire and maintain customer contracts and relationships.
• Assist other Territory Managers with sales expertise and program development for either fabricated sales at new or existing customers.
• Monitoring inventory levels and aged inventory for any direct managed customer programs.
• Assist in the quoting process for laser cutting, oxy-fuel cutting, plasma cutting and fabricated sales parts.
• Assist with outside fabricators, machine shops and processors to obtain best cost, quality and service to meet customer requirements.
• Assist in approving potential outside sources and completing necessary paperwork to have a vendor approved.

• Deal with clients and rectify their problems regarding hardware and software.
• Also deal with Distributors to solve their sell problems using online system. Co-ordination with other departments (IT, Logistics, Scheme, and Marketing) to resolve issues and support them to achieve their tasks.
• Understanding of online linked terminals with GPRS modem connection
• To rectify and troubleshoot various connections related problems and resolve user queries.
• Managing the report of testing issues.

• Making billing reports of clients and send them to Concern Company, also update clients detail in our system generated program.
• Dealing the other department Admin, HR, MIS, Sales, CMTS, NMS, and Finances Billing.
• Preparing daily Agent reports regarding complaints, queries,
• Leads and feedbacks Installation.
• Billing Problem, Disconnection, Reconnection waver & refund.
• Handel default walking & by phone Customer Problem cases.
• Managing Email Account by CR & respond the Customer.
• Coordinate the recovery department solved the problem Cases.
• Handel the cash counter and received the bills.

• Giving back hand support to PSO, Shell, Union Bank, Brookes Parma and Customer Service Department.
• To supervise any ongoing huge activity by the clients mentioned above.
• Handled the Eid Cakes, Supervised and liaison with the Up-Country Stations for the proof of deliveries for the Brookes Ramadan Campaign.
• Supervised the deliveries in the smooth passion that no mistakes occur in delivering.
• To entertain all sorts of enquiries which were passed via phone and email.
• Liaison with the Up-country Station with the status of the consignment.
• Hired as a Shift In charge in the computer Department and worked for 6 months.
• To manage all the consignments detail which were booked (manifest) and delivered (POD) to customers and also making clients status reports and send them to concerns.