Prepare the payment response for the suppliers and subcontractors’ interim monthly claim;
- Assist to raise the RFQ and procurement for the project;
- Taking off and measurement for SOIs issued by CAG;
- Preparing the substantiation documents for the Monthly Progress Claim from CAG;
- Prepare the projection for the subcontractors and suppliers payment on a monthly basis;
- Coordinating with the project team to assess and certify the SIVO for all the subcontractors;
- Prepare the relevant document for newly engaged Subcontractors for CAG’s acceptance; and
- Provide necessary assistance and support ACM and SQS as and when required.
