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.
