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Familiar with post contract.
Prepare claims, Variation Orders, Final Accounts, settlement and sub-contractor payments.
Call & Obtain quotations from suppliers and sub-contractors for comparison.
Shortlist and recommend sub-contractor.
Measuring quantities / taking off.
Check and review sub-contractor claim.
To ensure that all relevant documents submitted are fully substantiated, accurate, and in accordance with the contract policy and procedures.
Provide advice on contractual claims.
Analyze outcomes and write detailed progress reports.
Value completed work and arrange payments.
To highlight to the project department on any commercial and contractual issues and solve the issue.
Prepare monthly report, project budget and cash flow projection.
Perform any other ad-hoc duties assigned by superior.
Job ID: 137861461