Responsibilities
Responsible for establishing commercial processes and procedures that will ultimately protect revenue. Preparing interim applications for payment, variation, claims and following up the payment certification. Be involved with the negation and settlement of variation & claims Handle contractual issues, project planning and delay analysis. Draft contractual letters to Employers, Main Contractors, Subcontractors, and other entities as required by the Head of Department. Attend meetings with Project Manager’s to ensure overall smooth running of projects. Assist in the financial management of the project ensuring cash-flow forecasting is prepared and monitored closely including billings and payments. The preparation and agreement of final accounts
Qualifications
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