Our Client a group of companies specializes in the construction and operation of facilities that present a better way of living. It brings out the elegance of the old and well-established architecture, with a touch of modernity and practicality.
:
Revise quantity take-off submitted by the contractor
Revise and approve contractor\xe2\x80\x99s monthly/interim payment certificate, invoice & payment
Review contractor\xe2\x80\x99s VOS ( Variation orders) in term of quantities
Studying the project contract documents for bill of quantities, payment terms and related contractual
Monitor contractor\xe2\x80\x99s & client\xe2\x80\x99s invoices and coordinate with relevant departments/personnel to obtain/ provide the needed data for a correct and accurate charge of payment amounts and/or for issuing the invoices.
Meet with project subcontractors to handle any problem or conflicts for smooth flow of work operations.
Costing of variation orders and additional works as per BOQ, following up till final agreement
Assessing the contract and commissioning administration in preparing the monthly progress report
Monitor time schedule and reports follow up
Write & submit reports, whenever required to compare quantity take-offs o subcontractors and clients to identify any conflicts and submit cost control department for monitoring &evaluating the process
Job Requirements:
Bachelor\'s Degree in Electrical/ Mechanical Engineering