Responsibilities:
(i) Prepare cost estimation, endorse and ensure timely submission to the Employer Representatives for approval;
(ii) Prepare financial projection and carry out budgetary and expenditure control of Contractor’s works;
(iii) Prepare Contractor’s monthly payment claims and final account for the Contract and ensure timely and complete submissions to the Employer Representatives for payment, including all supporting documents and evidence;
(iv) Evaluate and carry out measurement where necessary,with claims for Purchase Orders;
(v) Compile all payment claims, interim certificates, Purchase Orders and invoices and ensure timely submission to the Employer Representatives for payment;
(vi) Review and prepare specifications, evaluate, and recommend tender submissions and carry out contract documentation where required by SO or Employer Representatives.
(vii) Evaluate and verify that “star rate items” before the start of works, are reasonable and in accordance with fair market prices for the SO or Employer Representative acceptance.
Requirements:
- Relevant Degree/Diploma
- Minimum 3 years of relevant experience.
- Good written and verbal communication skills in English.
Working Location: East Region