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...