Position Overview
Responsibilities - Administrate progress claims/payments to clients and from suppliers/sub-contractors
- Settlement of final account with clients and suppliers/sub-contractors
- Cost estimates, variation order submission and other QS functions
- Update suppliers/ sub-contractors account periodically or as instructed by Project Manager
- Ensure suppliers/sub-contractors contract agreement is executed by vendors
- Prepare progress claim/payment
- Prepare cost analysis and form cost reduction strategies to ensure the overall value is enhanced for the project
- Monitor project costs to ensure the objectives of the project are achieved
- Prepare contract documents for subcontractors
- Review contract agreements
- Provide advice on contractual claims so that the project scope is managed
- Preparation of cash flow forecast
- EOT claims preparation
- Evaluation of price comparison summary