• 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

Experience

• 5 - 8 years and above total experience
  

• للتقديم الان