Kasim Nawaz

• Managed SPENW Connections and General Electrics accounts, preparing applications and agreeing final accounts for completed works.
• Identified and raised contract variations to ensure all recoverable costs and value were captured.
• Assessed and valued subcontractor applications, providing payment recommendations and supporting accurate supplier payments.
• Prepared payer assessments and Pay Less Notices where required to ensure payments accurately reflected the value of works completed and to protect ENWS from overpayment.
• Worked closely with SPENW, NorthStar, and other subcontractors to resolve commercial matters and maintain positive working relationships.
• Commercially managed a major proactive delooping project in Warrington, including site visits, valuations, and client applications.
• Carried out site inspections to measure and verify completed works, supporting accurate cost recovery under cost-plus contracts.
• Negotiated new rates for works outside existing contract schedules, achieving cost savings and value for money.
• Reviewed and challenged subcontractor costs to maintain commercial control and protect project margins.
• Ensured compliance with contractual payment processes and maintained robust commercial records to support audits and account reconciliation.

• Small Value high volume works, ensuring all completed works are captured, assessed and applied for correctly.
• Resolve disputes with Subcontractor's.
• Assisting in the preparation of Client Valuations for payment.
• Work with operational team to maximise value applied and to work as efficiently as possible to achieve maximum profits.
• Preparation, Reviewing and Issuing of Contract documents.
• Support operational colleagues in project related matters.
• capture variations on site, to ensure all aspect of the works is applied for.
• Quantification of works, both from construction drawings and actual works on-site.
• Administration of Sub-Contract Accounts, including payments.
• Carried out frequent site visits for live Projects.
• Maintained updated Internal Trackers for efficient progress tracking.
• Attended sub-contract pre-order meetings and supported in the issuance of sub-contract orders.
• Accurately measured using both Blue Beam technology and traditional Scale Ruler techniques.

• Produced reports as requested by the commercial Manager including raised invoices and forecast Cost.
• Update of Business central, the internal finance and commercial system daily.
• Raising Early warning Notices and compensation events.
• Liaise with staff and operatives effectively and with respect.
• Update of internal Trackers, and schedules daily.
• Raising purchase orders & ensuring they are feasible for the project.
• Maximise cash flow through the control, measurement and valuation of work, and the invoicing of customers and payment of suppliers.
• Produce weekly cost and value reports.
• Any other duties as assigned.

• Taking Confidential information from Participants. Handled incoming handover calls between Jobcentre Plus and participants in a timely and professional manner.
• Process any change of circumstance notifications ensuring that all relevant parties are notified of any changes and that system records are maintained appropriately.
• First point of contact for Jobcentre Plus and manage and /or escalate queries to supplier relationship managers or suppliers.
• Providing administrative support service. Manage multiple mailboxes and ensure queries are routed appropriately and monitor their progress.

• Inspected parking lot, verifying vehicles were properly parked and displaying parking permits.
• Patrolled industrial and commercial premises to prevent and detect signs of intrusion and secure doors, windows and gates.
• Checked passes and credentials of person seeking to enter property and issued passes for guests.
• Checked doors, windows and gates for signs of unauthorised entry.
• Bed watch looking after dementia patients, ensuring they don't hurt them self or others around them.

A week Internship shadowing the Senior Quantity Surveyor at Lancaster University (Library Project).

• Processed payments from Clients, Suppliers, and Subcontractors.
• Formulated project Estimates and supplied them in a timely manner.
• Ensured smooth maintenance of tendering process by regulating communication with Subcontractors and clients effectively.
• Compiled tender documentation into the required format for submission.
• Conducting on-site measurements to fulfil clients' requirements.

• First point contact with customers. Selling cars in an FCA regulated environment.
• Negotiated monthly payments to align with customer needs and company targets.
• Establishing rapport with customers through phone conversations regarding their acquired vehicles.
• Team leading: organising staff job roles on a daily basis. Managed car's legal and mechanical obligations including taxes, insurance, and check-ups.
• Adhered to strict confidentiality protocols for customer data.