SANKET NARKHEDE

• Project: BAB-BUHASA AiP-5 OFF PLOT FACILITIES - BAB Oil & Gas Field, Abu Dhabi, UAE.
• Responsibilities:
• Infrastructure development for 33kV OHTL in Bab Oil Field, involving pile foundation excavation, backfilling, RCC tower construction, and compaction as per sanctioned drawings and method statement.
• Ensure route alignment, foundation location, levels and offsets matched survey markings for precise installation
• Maintain strict adherence to PTW, JSA and LOTO requirements, promoting safe work practices on site.
• Conduct Toolbox Talk and ensure proper PPE usage during Excavation, Pile Installation and Concreting Activities.
• Identify and mitigate hazards related to Excavation, Pile Works, Underground Utilities, Collapse, Lifting and Manual Handling.
• Ensure quality of reinforcement fixing, shuttering, concrete placement, pile integrity with temporary casing, vibration and curing.

• Outlined key responsibilities for project management.
• Coordinated with vendors, contractors, and cross-functional teams to ensure project timelines were met.
• Monitored site progress, conducted inspections, and ensured compliance with safety and quality standards.
• Conducted site surveys, prepared BOQs (Bill of Quantities), and reviewed drawings for accuracy.
• Managed ICT project billing, invoicing, and ensured timely payment follow-ups.
• Handled contractor, sub-contractor, and running account (RA) billing with accuracy.
• Verified joint measurement sheets and validated rates against contract terms.

• Defined roles and expectations for project stakeholders.
• Ensured timely certification of interim and final bills to avoid payment delays.
• Checked construction accounting functions, bills, and records.

Reviewed Bills of Quantity and item lists.

• Detected frauds, errors, and misrepresentations of records.
• Maintained project records and documentation in line with procedural requirements.
• Performed arithmetic & technical checks of bills: Civil, Carpentry, Aluminum Windows, Finishing, Interior, Infrastructure, Plumbing, Firefighting, Electrical, consultants & material invoices.
• Tracked project variations, additional works, and change orders, ensuring proper documentation and approval.
• Verified vendor costs for non-tender works to ensure justified client investment. Analyzed and closed variation claims by vendors.
• Certified RA bills and forwarded them to the client for payment.
• Issued Final Payment Certificates and Cover Letters to vendors. Reviewed and monitored schedules and progress of subcontractors.
• Identified information gaps to ensure accurate account management.

• Oversaw project responsibilities
• Processed and certified RA bills raised by contractors.
• Coordinated with accounts for contractor/vendor payments.
• Prepared Payment Certificates and maintained RA bill records per project.
• Supported PM in billing and generating cost-related reports.
• Analyzed variation claims by contractors/vendors and closed them.
• Conducted on-site verification of measurements & rates.
• Verified Joint Measurement Reports & extra items claimed by contractors.
• Monitored subcontractor schedules and progress.
• Conducted material reconciliation for steel, cement & free-issued materials.
• Performed arithmetic & technical checks across all construction disciplines.
• Ensured recovery through debit notes for rework/faulty work.
• Adjusted advances on a pro-rata basis and maintained proper records.
• Ensured ISO 9001-compliant documentation.

• Managed contract administration and billing for engineering works, including preparation of lumpsum item rate contracts and purchase orders.
• Verified contractor bills through technical checks, arithmetic validation, and compliance with GST and contractual terms.
• Coordinated with project managers and purchasing teams on pricing clarifications and commercial matters.
• Conducted site visits for random bill verification, material tracking, and validation of executed quantities.
• Performed material reconciliation for steel, cement, and free-issue materials to ensure accurate cost control.
• Ensured cost recovery through debit notes for rework, non-conforming works, and contractual deductions. Applied retention deductions, reconciled vendor statements, obtained necessary approvals, and processed bills for final payment authorization.

• Coordinated with subcontractors and senior engineers to align project goals and execution plans.
• Coordinated with subcontractors and senior engineers.
• Monitored schedules to ensure timely execution and adherence to project timelines.
• Compared executed work against drawings and guided contractors.
• Maintained daily/monthly reports to track project progress and facilitate communication among stakeholders.
• Prepared bills of contracts as per mode of measurements.