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1. Preparation of Dubai Land Division Coordination, Reports, raising payment application for DLD
2. Preparation of Escrow Payment Applications
3. Maintaining and Updating the Tracker for the Escrow and DLD payments
4. Ensure that all required documentation for DLD inspections and approvals is complete and accurate.
5. Coordinating with the management for DLD Payments.
6. Quantity Take-off and BOQ Preparation for Civil & Fit-out works for all Projects.
7. Prepare detailed Cost estimates for projects based on drawings, specifications, and other project documents.
8. Coordinating with Design Team regarding the drawings and specifications in order to prepare BOQ.
9. Visiting the site to check the BOQ quantities.
10. Preparing Cost estimate and summary reports related to legal cases.
11. Review and certify payments to contractors and subcontractors based on work completed.
12. Coordinating with the Sub contractor to collect the necessary documents like Invoices, WIR/MIR, Warranty Certificates, Work Completion Certificates to prepare the Payment certificate.
13. Coordinating with the QA/QC, Project team while preparing the Payment certificate.
14. Coordinating with the Store management for the Material Delivery and Posted GRN.
15. Quantities take off for subcontractor payment application. Site visits to monitor the progressive work and verify work completion to ensure compliance with specification.
16. Preparation of Man power supply Payment certificates, coordinating with the Time keeper to get the Supportive documents like Daily Progressive reports (DPR), Time sheets. Coordinating & Emailing to the Man power suppliers for the invoices.
17. Maintain accurate and comprehensive records of all financial transactions
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