Duties and Responsibilities
Preparing running account Bills for the Projects (Client) on monthly basis. Preparing Certificate of Payment for subcontractors/vendors. Responsible for study of BOQ as per specifications and taking out quantities from drawings. To ensure recovery debit note against the rework / faulty work from the contractors as per recommendation from site. Getting the Bill authorized and forwarding the same to accounts for payments. Checking the measurements submitted by the contractors and coordinating with the site team, Processing of Contractor bills within the stipulated time. Analysis rates of non BOQ items (new items). Reconciliation between estimated quantity and contractor's billed quantity.take care of the financial and contractual aspects of the projects/ programmers. Provide support on all financial and contractual matters throughout the course of the work in the projects/programmers. Advise and hands on measurement procedures and calculation of interim and final quantities. Lead in the preparation of variation orders. Lead in the evaluation of claims. Advice on contractual matters related to financial issues. Ensure completeness and validity of all contractual requirements. Prepare financial statements for monthly report. Audit payments. Ensure prompt submittal and completeness of valuations. Maintain expenditure records. Prepare Final Account with all supporting documentation.
Qualifications and Experience Profession Bachelor’s degree in civil or electric engineering graduate
Experience5 - 8 years and above total experience