Assist / preparation of Contractual Time and Cost Impacts, deliverables, Clarifications /Comments on Awarded Contracts / Subcontracts.
Check / Prepare Draft Service Orders / Subcontracts / Amendments against approved S.O.R / P.C.S & Support documents.
Preparation of Reports / Feed-Backs / Concerns.
Maintain / Update area wise Registers / Reports, Tracking Expiry / Renewal of Bonds / Bank Guarantees & Insurances and Invoicing and One (1) month in advance reporting to MCA on Concerns / Expiry of bon & Insurances by email with draft for renewal, confirmation from Project Manager.
Preparati CA Contractual correspondence.
Check Invoice Requests & Support Documents, Process Draft Invoice as per Contract Time and Cost.
Check & Process Service Provider / Subcontractor Invoice Payment Request (PRQ) to Accounts Division in compliance with Service Order / Subcontract Time and Cost.
Preparation of Final Close-Out / Account Statements / Final Invoicing / Retention Relea etc.
Any other Assignment by MCA.
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