Prepare, compile and submit progress claim in timely manner including updating payment records.
Check & prepare progress payment certificates for all sub-contractors including site valuations with supervisors.
Prepare document for inviting quotations, prepare comparison, tender report.
Be involved in pre and post contract administration duties including debit notes for back-charges, purchases on behalf of sub-contractors, variations, finalize sub accounts in the period of final measurement.
Perform risk and value management and cost control.
Prepare cost estimation, quantity take-off for materials procurement, cost evaluations, pre-qualification of sub-contractors.
Assist in contractual matters such as extension of time, contractual correspondences, etc;
Liaise with main contractors, sub-contractors, clients, project team, in-house factorie...
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