- Pre and Post Contract matters
- Prepare procurement comparison chart and recommended subcontractors
- Calculate and compare material quantities
- Prepare Letter Of Award to subcontractors
- Prepare subcontractors’ payment certificates
- Prepare Purchase Order
- Prepare Monthly Payment To Subcon List
- Prepare client’s progress claims
- to liaise with Project Manager, Accountant, Engineers and subcontractors
- Type out correspondences and schedules
- Prepare Variation Orders
- Clarify contractual terms
- other ad hoc works