Director Of Projects Mep resume example

A highly reputed specialty contractor serving Dubai (UAE) market since 1983 providing Electrical, Plumbing, HVAC, Fire safety, BMS design & built services for both commercial and residential projects.

• Successfully managed large commercial, industrial and industrial MEP projects including malls, cinemas, manufacturing facilities, and large residential complexes.
• Managed company operations with responsibility for profit and loss
• Oversee and manage the success of the key group metrics of revenue project billing and collections, and project profitability
• Manage client, consultant expectations and requirements without compromising on quality and company budgets.
• Oversight of Electrical, HVAC, Plumbing, Fire systems and BMS systems throughout the construction management process.
• Managed workforce (direct and subcontractors) of over 450 team members during project peak.
• Consults with project teams to devise project work plans, duties, responsibilities, and the overall scope of works
• Direct, coordinate, and monitor activities being completed by project teams to ensure the overall quality of work
• Reviews project proposals and plans to determine time frames, funding limitations, procedures for project completion, staffing requirements, and allotment of available resources to various phases
• Implement strict cost control strategies to increase bottom-line.
• Project bid analysis, tender queries
• Work closely with business development teams gathering intelligence on new projects.
• Qualifying our company as capable to execute similar projects technically & commercially.
• Receive bids, review Bid documents including drawings, specifications, vendor list etc.
• Handoff qualified bids to estimation teams.
• Quantity take off, estimations, bid submission.
• Works closely with estimation teams to generate detailed drill down bids.
• Performs final review of constructions projects bids, vendor & subcontractor qualifications, final estimates, and labor & materials takeoffs.
• Validate quantity takeoffs accuracy with estimation team.
• Bid Negotiations, finalization and closing.
• Gather competitor bid intelligence,
• Negotiate price, payment terms, timeline with Client/GC.
• Contract management.
• Post bid contract management including contract signing, post contract project budgeting with estimation team.
• Review Contract Documents, making suggestions/modifications as they relate to the MEP trades
• Comparison between tender documents and IFC (Issued for construction) drawings, identify differences and notify clients of the same.
• Pre project kickoff, progress meetings with client/ Consultant teams.
• Represent the company in regards to the MEP process at weekly Owner’s meetings
• Generate a very detailed BOM (BOQ).
• Project Budgeting & Planning
• Manage design teams from preparation to approval of CAD shop drawings
• Manage MEP coordinated drawing submittals, material submittals, material tracking and procurement in accordance with the contract documents
• Get involved with client and consultant to get approval as and when needed specially for deviations.
• Assist in preparation of Primavera program in line with General Contractors approved work schedule.
• Resource planning - Manpower
• Assists project teams and other Project Managers with problem resolution
• Manage all staff assigned to project and relationship management.
• Analyte, forecast manpower requirement based on programme .
• Monitor schedules, spending and related
• Resource planning - Material
• Technicial evaluation of major MEP equipment like HVAC units, pumps, LV panels etc.
• Vendor management and negotiations to purchase major equipment, material for projects.
• Perform value engineering to reduce the project costs without compromising on the quality the client expects and deserves.
• Strictly manage purchase in line with project cash flow
• Billing, Invoicing, Profit
• Oversee and manage the success of the key group metrics of revenue project billing and collections, and project profitability
• Review subcontractor and vendor invoices
• Approve for payment or negotiate changes.
• Review and submit variations (change orders) for approval by consultants & clients.
• Ensure final payments are received form client and appropriate invoices paid to subcontractors
• Submission of Closing documents and Handing over project.
• Coordinate with all speciality supplies of major equipment for T&C of all systems. Review and sign off on all close out documentation including warranty information, Operation and Maintenance manuals, As-built drawings,
• Formally handover the project.
• Quality & Safety management.
• Enforce strict quality guidelines across all pirates involved including inhouse, sub-con, project management teams.
• Analyze and rectify any and all NCR (Non conformance reports) and try to minimize such events.
• Create Quality control documents, Method statements to be implemented on all projects.
• Comply to ISO 9001 standards.