- Responsible for monthly invoice of E&I construction works as per client agreed invoicing and measurement procedure.
On site and off site quantity verifications and confirmation with regard to payments and variation works.
Assist in provision of commercial and contractual advice based on the contract documents and industry standards documents such as methods of measurement.
Attend and contribute to regular commercial meetings with the client and contractor.
Checking and verifying of all invoices from subcontractors.
Maintaining a register of payments.
Check materials on and off site and verify delivery and acceptance from the clients representative for payment approval.
Prepare and maintain records of all subcontractors agreements and payments.
On site verification of final accounts submitted by the subcontractors and suppliers, adjusting as necessary.
Prepare estimates of variation works.
Give Support to Project Manager & PCM in preparing revenue projections.
Updating cost report.
Carry out cost estimates for alternative design solutions.
Excellent estimating and cost management experience.
Responsible for preparation of client suppliant material reconciliation report on monthly basis.
- Carry out all activities related to invoicing as per Project agreed Contract and provide support to Contract Team for claim.
This position is offshore Island based.
Rotation Schedule : 05 months work followed by 01 month paid leave.
Working Hours : 12 hours per day & 07 days a week.
Other Benefits:Accommodation, Transportation, Food, Health Insurance, Paid 01 month leave after working for 05 months on the Island.
Education:Basic - Bachelor of Technology / Engineering(Electrical, Instrumentation)
- 5+ years experience
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