About the role
Responsibilities:
- Preparation of Interim Payment Certificates based on work completed at the site. - Management of material reconciliations, tracking usage and procurement. - Compilation of site claims and escalations, including documentation of additional costs. - Rate analysis for non-Bill of Quantities (BOQ) items and initiation of variation order approval processes. - Verification of sub-contractor bills and administration of payments through petty cash. - Assurance that sub-contractor requirements, including materials and machinery, are met promptly. - Coordination of material demands and initiation of the material requirement process.
Qualification and Experience:
- Diploma in Associate Civil Engineering. - 7 to 10 years of work experience in the Construction Industry.
Role-Specific Knowledge & Experience:
- Strong understanding of civil engineering principles and practices. - Excellent attention to detail and organizational skills. - Effective communication and negotiation abilities. - Proficiency in financial management within construction projects. - Knowledge of rate analysis and variation order processes. - Experience in handling material requirements and payment certification. - Proficiency in the use of petty cash for sub-contractor payments.
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