\xc2\xb7 Review and evaluate IFC drawings, revised drawings and shop drawings for any possible variations to the Client.
\xc2\xb7 Review of payment applications / invoices for Subcontractors, Suppliers in accordance with the Subcontract Agreement and provide feedback to Superior for any inadequacy or non-compliance with the Subcontract Agreement or otherwise with Company Standard Procedures.
\xc2\xb7 Prepare Monthly Progress Payment Application to be submitted to the Client.
\xc2\xb7 Finalize all procurement works starting from MR to PO