ABEGAIL ARCIGA -
SHAHJAN, BSCE
***********@*****.***
LINKED.COM/IN/ABEGAIL-
ARCIGA-3A7B6BB5
OBJECTIVE
Engineering professional with over
** ***** *********** ************ **
Interior Fitout. Core strength is in
Procurement, Estimation,
Commercial discipline, project
management & planning for multiple
and fast track projects.
EXPERIENCE
PROJECT QUANTITY SURVEYOR – DESIGN INFINITY LLC
August 2019 – June 2020
In-charge of commercial aspect of all projects from quantity take off, controlling budget, preparing cost valuation reports, variations, payment applications, verifying quotations from subcontractors/suppliers before issuance of LPO/Contracts. Highlighting major cost impact as per actual cost upon execution vs. tender costing. Provide back up support to Estimation/Pre-contract team by estimating, building rates and preparing BOQ for tender projects.
PROCUREMENT MANGER – VALIKA INTERIOR DESIGN
June 2018 – March 2019
Supervise and coordinate Commercial Team by solving commercial issues and contractual problems. Responsible for making decisions regarding the acquisition of the projects. Analyze, evaluate and finalize information to determine the best supplier. Monitor daily purchase to ensure the requirement of all sites. Review quantity requirement in connection to BOQ. Review contract scope and manage disputes between supplier and client.
SENIOR QUANTITY SURVEYOR – MAP INTERIORS LLC
June 2017 – December 2017
Handles commercial task for post contract projects. Do estimation and budget allocation. Prepares payment claims to client. Prepare subcontract agreement and certify subcontract payment. Prepare variation cost and CVR. Prepare procurement schedule for awarded projects. Review material request and coordinate with Project Managers on material delivered at site.
QUANTITY SURVEYOR – MANSER SAXON INTERIORS LLC
September 2016 – June 2017
Attend internal & external pre-commencement contract meetings. Prepare/assist with enquiries to be sent to subcontractors and evaluate tenders on return, interview and negotiate with them if necessary, discuss potential issues and advise the contractor/project manager in placing a subcontract order. Prepare daily and/or weekly day work sheets for signature inclusion in payment applications. Prepare interim measurements for submission to client’s representative. Monitors 2
SKILLS
Autocad, Microsoft Office
Applications, Project Coordination,
Cost Estimation & Analysis, Strategic
Procurement, Contract
Management, Commercial
Operations, Project Implementation
& Management, Vendor Management
PROJECTS HANDLED
CLINICS
Dr. Batra’s Clinic, DHCC
Coachler Clinic, DHCC
CORPORATE OFFICES
Oman Insurance HO, Deira & DOZ
Dodsal Engineering HQ, Business
Bay
ENBD HQ, Deira Dubai
DED SME, Deira Dubai
Cummins Middle East, Jebel Ali
Kone Middle East, Business Bay
DA Desk, DOZ
Caterpillar Office, Jebel Ali
Ajman Bank, Ras Al Kaimah
AUSE, Sharjah
Talabat Office, Business Bay
Emirates Islamic Bank, Al Barsha
UNIVERSITIES
Zayed University, Academic City
Szabist University, Academic City
RETAIL OUTLETS
Gaudi Retail Shop, Burjuman Center
payments from all clients to ensure cash is received on time and in full including the timely issue and agreement of QS evaluations and Architect’s/Engineer’s/ Supervising Officer certificates. Calculate liabilities to subcontracts showing realistic figures and a prudent allowance for reserves. Prepares payment certificate and agree subcontractor’s accounts including final accounts. Prepares/assist with tenders and subsequent accounts for work axillary to the main contract. Prepare and agree final account. Review the status of retentions, advise and liase with Project Managers to enable them to ensure timely receipt of practical completion and end of defects. Notify client of any claim of EOT and / or disruption and assemble supporting information.
HEAD (ESTIMATION & PROCUREMENT) – EVOLVE
INTERIORS LLC
October 2008 – July 2016
Prepare BOQ, handles enquiry and prepare LPOs for projects requirement. Obtain back up pricing, coordinate and negotiate with suppliers for critical items on projects. Review estimation of all materials required for finishing. In-charge of submission, evaluation and analysis of expenses report for all projects. Coordinate in any additional works required by clients during onsite construction. In-charge of over-all purchasing of projects materials and subcontractors. Monitor and prepare cost variations for projects. In-charge of material inventory. Verifies and certifies project expenses. Controls the budget and monitor the expenses of projects. Prepare maintenance manual for completed projects. Certifies payment for suppliers/subcontractors. JR. QUANTITY SURVEYOR – FAST CONSTRUCTION LLC
June 2007 – September 2008
Perform tender estimation for Civil Works. Do quantity take offs. Prepare material submittal. Assist senior QS in any enquiries and back support in terms of project coordination. Reports to senior QS for any site critical issues.
3
Stressless Retail Shop, Burjuman
Center
Du Shops, DCC, Banyas, Safari Mall
Orbi Dubai, Mirdiff City Center
The Wedding Showroom, DWTC
RESTAURANTS
Black Tap, Jumeirah
Black Tap, Dubai Mall
Texas de Brazil, Yas Mall AD
Traders House, DWTC
HOSPITALITY / F & B
Presidential Suite, Fairmont The
Palm Jumeirah
Fitness Hub, One & Only Royal
Mirage
Novotel Mock Up,, Deira
Black Goose, Sheraton Hotel
SHOWROOMS
Nissan Showroom, Deira
Infinity Showroom, Deira
EDUCATION
BACHELOR OF SCIENCE IN CIVIL ENGINEERING – APRIL
2003
Don Honorio Ventura State University
(Formerly Don Honorio Ventura College of Arts & Trades) GRADUATE
ACADEMIC AWARDS
3RD Placer – Best in Thesis Deliberation (Batch 2003) Journalist of the Year (Batch 2003)
PERSONAL INFORMATION
DOB: October 9, 1981
Nationality: Filipino
Language: English
Visa Status: Residence, Transferrable
Driving License: Yes
Marital Status: Married