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.