Quantity Surveyor

Entegro

Dublin

Hybrid

EUR 60,000 - 90,000

Full time

8 days ago

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Benefits offered by this job

Customisable Benefits Programme

Additional Annual Leave

Health Insurance

Pension

Fitness / Gym Membership

Employee Assistance Program (EAP)

Death in Service

Track for Talent development

Job summary

Entegro, based in Ireland, seeks a Quantity Surveyor/Commercial Manager to drive project cost control, validate supplier claims, and reconcile AFPs within a hybrid work setup. You will collaborate with Project Managers and Operations to ensure accurate commercial data and governance.

The role requires strong Excel skills and experience with cost tracking, governance and reporting in telecoms or large deployment projects.

Qualifications

Bachelor’s degree in Quantity Surveying, Construction Economics, Commercial Management or related discipline is advantageous.
Experience in QS/Commercial/Cost Management roles with supplier/subcontractor payments.
Experience validating claims against contracts, POs, specifications, rates and supporting evidence.

Responsibilities

Take ownership of project-level cost tracking from initial PO through supplier claim, validation, payment and client recovery.
Maintain cost trackers with committed, incurred, forecast and actual costs.
Track costs against budgets, variations and client commercial arrangements.

Skills

Cost tracking

Claims validation

Governance

Excel

ArcGIS

Power BI

Project coordination

Financial reporting

Education

Bachelor’s degree in Quantity Surveying / Commercial Management

Tools

Excel

ArcGIS

Power BI

Job description

Job Description and Benefits

Entegro is at the forefront of the telecommunications sector, specialising in the design, deployment, and delivery of end-to-end digital and optical fibre networks for future generations. The company collaborates with leading network operators and service providers to empower communities and businesses with reliable connectivity solutions. Entegro prides itself on innovation, quality, and a client-centred approach to delivering network infrastructure.

About Entegro

This is a hybrid role.

For candidates based outside Dublin, we are happy to consider a 3-day per-month onsite arrangement, with accommodation covered.

Why You will love it here!

Earn a competitive salary that reflects your experience and dedication in our innovative workplace.
Customisable Benefits Programme where you choose what perks you want each year: choose from Additional Annual Leave, Health Insurance, Pension and Fitness / Gym Membership
Employee Assistance Program (EAP) to ensure expert support for your mental health & financial well-being whenever you need it.
Death in Service benefit.
Constant Learning & Career Development via our Track for Talent development programme - with the option to further progress your capabilities across 3 areas: Technical, Business and Emotional.
Collaborate with supportive colleagues in a professional and welcoming environment.
Community connection: we frequently sponsor fundraisers, teams, and causes close to our hearts.
And finally - we recognise our teammates and celebrate our wins.

Responsibilities

Cost & Commercial Management

Take ownership of project-level cost tracking from initial PO through supplier claim, validation, payment and client recovery.
Maintain accurate and up-to-date cost trackers in Excel, ensuring committed, incurred, forecast and actual costs are clearly identified.
Track all project costs against approved budgets, purchase orders, variations and client commercial arrangements.
Identify cost variances, emerging liabilities and potential commercial risks and elevate these to the relevant stakeholders.
Work closely with Operations to ensure that all completed engineering and build activities are captured commercially.
Ensure no completed or chargeable activity is omitted from either supplier payment or client recovery.

Supplier Claims & Payment Governance

Review and validate supplier/subcontractor payment claims before approval.
Ensure all supplier claims are supported by the correct evidence and measures, including completed works, quantities, timesheets, site records, completion documentation, drawings, photographs, permits or other relevant project documentation.
Validate claims against the applicable scope, specification, rates, PO, contract and agreed commercial terms.
Identify duplicate, unsupported, incorrectly valued or out-of-scope claims.
Work directly with Operations and suppliers to resolve discrepancies and obtain missing evidence.
Maintain appropriate governance and audit trails for supplier payments.
Monitor supplier commitments and accrued costs to ensure the financial position of projects is accurately reflected.

Client Applications for Payment (AFP)

Support the preparation, validation and submission of Applications for Payment (AFP) to clients.
Ensure all works being claimed from the client are properly evidenced and aligned with the relevant contract, rates and agreed payment milestones.
Reconcile supplier/subcontractor claims against Entegro's client AFPs.
Ensure that supplier costs and client revenue are correctly matched and that commercial leakage is identified and prevented.
Track AFP submissions, approvals, rejections, variations and payments.
Work with Operations to ensure completed works are commercially captured and recoverable from the client.
Maintain clear records demonstrating the relationship between work delivered → supplier claim → Entegro cost → client AFP → client payment.

Operations & Project Delivery Interface

Work directly with Project Managers, Operations/Contract Managers, and all other relevant personnel to ensure all commercial activity is aligned
Attend relevant project and operational update meetings to understand progress, completed works, upcoming activities and commercial exposure.
Translate operational/project progress into accurate commercial and cost information.
Challenge project/contract teams where information or evidence is incomplete or inconsistent.
Ensure commercial tracking reflects the actual status of deployment and engineering works in the field.
Proactively identify activities that have been completed operationally but have not yet been captured commercially. (WIP)

Systems, Data & Reporting

The successful candidate will be expected to work confidently with project and commercial data using:

Microsoft Excel: cost tracking, reconciliations, forecasts, claim validation and commercial analysis.
ArcGIS: reviewing and tracking network/deployment locations, works and project progress.
Power BI: interpreting dashboards, analysing project performance and supporting commercial reporting.
Project management and deployment reporting systems, including any internal WFM tools and systems
Purchase Order and supplier management processes.

Key Deliverables

The successful candidate will be accountable for ensuring:

100% of relevant engineering/deployment activities are commercially tracked.
Supplier claims are validated against the correct PO, scope, specification and supporting evidence.
Supplier payments are accurately recorded and appropriately authorised.
Client AFPs accurately reflect completed and recoverable works.
Supplier claims and client AFPs are reconciled.
Project cost trackers are current, accurate and auditable.
Forecast costs and liabilities are visible to Operations and Commercial Management.
Variances and potential commercial leakage are identified early.
Project commercial information is supported by reliable operational evidence.
WIP reporting is accurate and backed up with relevant information

Skills required

Essential

Relevant Quantity Surveying / Commercial Management qualification.
Demonstrable experience working in a QS, Commercial, Cost Management or similar role.
Experience managing supplier/subcontractor payment claims.
Experience validating claims against contracts, POs, specifications, rates and supporting evidence.
Experience working directly with operations/project teams.
Strong Excel skills, including the ability to build and maintain detailed cost trackers and reconciliations.
Experience working with project progress and cost data.
Strong commercial awareness and attention to detail.
Ability to challenge costs and claims professionally and constructively.
Strong understanding of governance, auditability and financial controls.

Desirable

Experience within telecommunications, fibre, utilities, civil engineering, infrastructure or network deployment.
Experience using ArcGIS or similar GIS platforms.
Experience using Power BI for project/commercial reporting.
Experience working with large-scale deployment programmes.
Experience managing multiple suppliers/subcontractors across geographically distributed projects.
Understanding of construction, engineering or telecoms deployment methodologies.
Experience with client Applications for Payment and revenue recovery.
Experience with variations, change control, forecasting and accruals

What Success Looks Like

Within the role, success means that Entegro has a single, reliable commercial view of project delivery.

Every relevant piece of engineering and deployment work should be traceable from:

Operational delivery → evidence of completion → supplier/subcontractor claim → PO/cost → QS validation → supplier payment → client AFP → client approval/payment.

The QS will play a key role in ensuring that Entegro pays correctly, gets paid correctly, and has the evidence and governance in place to support both.

This role is therefore critical to protecting project margin, improving cash flow, preventing commercial leakage and ensuring strong financial governance across Entegro's operations.

Educational Requirements