1. Process Post Contract Documents/Matters.
2. Source and liaise with Sub-Contractors, vendors for quotations.
3. Ensure timely collection of payment for amount certified in progress claim.
4. Finalization of the final account with the main contractor and subcontractor.
5. Verify subcontractors' and suppliers' claims and prepare payments to them.
6. Handles all contractual matters in relation to cost and time with clients and subcontractors.
7. Prepares required documents for Performance Bond and Contractor's All Risks, warranty, etc...
8. Able to read drawings
9. Understand the implications of health and safety regulations
Requirements
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