- Prepare all supporting documents (price variances, material on site, deduction, adjustment and final certificate including all financial terms in the contract) to can finalize the client invoice after receiving the total contractual work volume from the PCS team and submit it to the consultant and follow up the approval.
- Prepare all monthly sub-contractors invoices and upload them to the ERP system.
- Collecting all support documents for client and sub-contractors variation orders.
- Breakdown all the discipline approved Quantities through BIM or traditional method which received from engineering section at site.
- Monitoring PRs on ERP system.
- Initiate integrated subcontractors SR in coordination with all parties on site.
- Review mega sub-Contractors invoices according to contract and quantity survey in budget.
- Arrange and coordinate material supplying schedule within target plan.
- Analyzing cost control reports.
- Organize detailed project invoices logs.
- Participate in implementing technical office policies and procedures.
- Study the project contract documents (time schedule, project design drawings, BOQ, etc.).
- Preparing monthly report presenting the current situation of executed work
Bachelor's degree in Civil\Architectural Engineering.3-8 years of experience in the same field.A construction background is a must.QS experience is required.Site-Based.