Ireen Karam

Procurement and contract MangerFull Time

• Job Details:Management of Projects and Contracts of the construction works based on FIDIC’s conditions, and preparation of Tender and bids. Contracts Procurement pre award: helping Clients to prepare the Procurement Strategy, preparing pre-qualification documents, RFP Tender documents including Contract and BOM’s as required and evaluate the tenderers. Post award Contract Management: signing, negotiation Project Management during Construction, Preparing Sub-consultants, and Sub-contractors Agreement, prepare project insurance, advance payments, bank guarantees, check Project Programme and Contractual Milestones, Prepare PMC invoices and Review the Contractor’s payment invoices, overall cash flow. Projects: • UAE Oman Railway Link • Blue Tree Residential-Mixed use Buildings • Abo Qir Metro line, Alex. • Cairo Metro Line 6 • Q-Express Technical Advisor Lead (TAL) Stages 3 and 4 (Projects Magnitude: up to 5 Billion USD) Clients: NAT, Oman Etihad Rail, Sky developments Contract FIDIC based contracts

MEP Proposals and commercial team LeaderFull Time

• Job Details:MEP Tender and Proposals Manager 2020 – 2022 Projects:  Silversands, North coast  New capital Telecom Egypt building, Egypt.  Al Almain towers north coast, Egypt.  New capital R5, Egypt  Airbase maintenance hangers, KSA.  Potato factory eloainat (Projects Magnitude: up to 1 Billion USD) Clients: General Authority of Civil Aviation KSA, Emaar, Telecom Egypt, GIS, ORA developments and NUCA Contract FIDIC based contracts. Activities performed: Bid stage:  Prepare project analysis to make bid or no bid decision.  Analyz Contracts conditions and aspects.  Address all contractual issues, legal and commercial terms, and conditions.  Review the Design, Specs and Programme and prepare BOQ accordingly.  Prepare preliminary Design and configuration, as necessary.  Prepared BOQ’s, contact suppliers and subcontractors get quotations.  Prepare the Technical proposal along with the Financial proposal, finalize them in accordance with clients' requirements. After award:  Prepare breakdowns and BOM’s according to Contract aspects.  Prepare suppliers & subcontractors comparison to select suppliers and subcontractors, Contact the selected suppliers, Vendors, and subcontractors to negotiate pricing and payment terms.  Collaborate with the operation and project control teams to maintain bid stage cost and monitor base line Programme.  Prepare Change Orders, Variations and Claims