Responsibilities
- Preparation of Interim Payment Certificates based on work completed at the site.
- Management of material reconciliations, tracking usage and procurement.
- Compilation of site claims and escalations, including documentation of additional costs.
- Rate analysis for non-Bill of Quantities (BOQ) items and initiation of variation order approval processes.
- Verification of sub-contractor bills and administration of payments through petty cash.
- Assurance that sub-contractor requirements, including materials and machinery, are met promptly.
- Coordination of material demands and initiation of the material requirement process.
Qualification and Experience
Diploma in Associate Civil Engineering.7 to 10 years of work experience in the Construction Industry.Role-Specific Knowledge & Experience
Strong understanding of civil engineering principles and practices.Excellent attention to detail and organizational skills.Effective communication and negotiation abilities.Proficiency in financial management within construction projects.Knowledge of rate analysis and variation order processes.Experience in handling material requirements and payment certification.Proficiency in the use of petty cash for sub-contractor payments.#J-18808-Ljbffr