Quantity Surveyor
The Quantity Surveyor will oversee procurement, sub-account management, commercial forecasting, and the management of commercial risks—implementing early interventions and mitigation strategies as required.
Primary and General ResponsibilitiesBudgeting & Financial Reporting
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Ensure project teams are aware of preliminary, plant, material, and labour budgets.Provide detailed breakdowns of tender allowances for preliminary costs.
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Forecast preliminary expenditure and maintain project cashflow forecasts aligned with delivery programmes.Develop and update monthly cost-to-complete reports against tender budgets.
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Review project budgets regularly and update the Managing QS.Produce variance analyses and explanations to support monthly reporting.
Procurement & Supply Chain Management
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Develop project enquiry and procurement schedules in line with project programmes.Prepare tender documentation that reflects contractual and site requirements.
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Conduct supply chain analysis and support subcontractor selection with business cases.Procure subcontractors, ensuring competitive rates and robust contract terms.
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Evaluate purchase versus hire options for plant and equipment.Review weekly on-hire reports and identify cost-saving opportunities.
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Ensure all procurement complies with company policies and procedures.
Contract & Compliance Management
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Follow all contract setup and completion procedures in accordance with company processes.Review site conditions to ensure pricing accuracy.
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Provide feedback to estimating teams based on project out-turn costs.Ensure all closeout procedures are followed, including demobilisation of plant, equipment, and accommodation.
Subcontractor & Site Management
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Carry out regular site inspections to measure and value subcontract works.Prepare and agree subcontract valuations, issuing payment certificates in line with contractual requirements.
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Ensure all certifications are in place before authorising payments.Issue payment and pay-less notices within contractual deadlines.
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Work collaboratively with subcontractors to resolve disputes and escalate legal issues promptly.
Valuation & Client Interface
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Visit sites and prepare external valuations, including variations and additional works.Agree valuation amounts with client representatives.
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Prepare monthly estimated final account values for internal budgeting.Maintain full audit trails for valuation claims (e.g. photos, signed records, sketches, supply chain certs).
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Ensure timely submission of valuations and certificates for invoicing.Monitor recovery of aged debts, including retentions.
Variation & Final Account Management
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Price and submit variations in accordance with contract mechanisms.Provide full substantiation for all variations.
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Support project and site teams in identifying and documenting variations.Ensure final account documentation is agreed within contractual timescales.
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Maintain auditable records on the Guildmore SharePoint drive.Work closely with the finance team to recover outstanding payments.
Commercial Performance & Risk Management
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Identify financial risks and opportunities, reporting them to management.Maintain and review commercial risk and opportunity registers monthly.Analyse trends in project data and propose mitigation strategies.
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Complete accurate CVRs detailing revenue, cost accruals, and profitability.Liaise with project and site managers to optimise efficiency and cost control.
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Ensure all commercial transactions comply with company authorisation limits.
What We Offer
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Full training and ongoing professional development.
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Opportunities to expand skills in commercial systems, compliance, and business operations.
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A supportive, collaborative, and professional working environment
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