Role and Responsibilities
Ensure all documentation in-terms of advances, payment guarantees, bonds etc. are reviewed on submission.
Ensure monthly interim payments and all substantiation documentations are submitted in-order.
Review and process interim payment certification in line with our required business timelines.
Review variations / claims submissions and prepare the required substantiation to approve / reject as required
Ensure construction / projects budgets are updated as per the payment certification and variations
Finalize variations and ensure sub-contractor final accounts.
Finalize main works contractor accounts.
Should be conversant in contract administration process.
Should be able to negotiate very well with contractors
Experience and Qualification
15+ years of relevant experience either as part of the Contractor, Cost Consultants, Developer
Bachelor’s Degree in Engineering, (Civil, Structural preferably) / Quantity Surveying, Construction Management
