Role & Responsibilities:
· Calculate all labour, plant, material and sub-contractor requirements of bids.
· Evaluate supplier and sub-contractor quotes and prepare quotation comparisons.
· Cross-check Clients' BOQ against tender drawings and specifications.
· Negotiate contract terms with suppliers and sub-contractors; prepare letters of Award and subcontract agreements.
· Draft contractual letters to the Consultant and client.
· Identify and calculate all variations, and prepare variation reports for management.
· Evaluate and recommend valuation of suppliers' and sub-contractors Variation claims against CDC.
· Prepare monthly payment applications to the client.
· Review and confirm all sub-contractor invoices and payment requests and forward to the Project Manager for final approval.
· Prepare initial cash flows and monitor cash flow progressively.
· Take a lead in establishing and maintaining cost control procedures and assist in the formulation of financial reports to management.
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