Responsibilities:
- Issue payment certificates in a timely manner while complying with the contractual defined durations and the cut-off dates provided by the finance department.
- Fill out and update logs and monthly progress reports.
- Issue bank loan reports (monthly/quarterly/semi-annual) and handle inquiries of the bank’s consultant.
- Monitor expected cash out each month.
- Assess and settle the impact of VOs, design change notices, ERIs…etc.
- Issue budget movement sheets.
- Provide support for claims assessment.
- Adjust anticipated final accounts for each contract regularly.
- Maintain effective communications with all projects stakeholders and implement negotiations as needed to reach agreements that are in favor of reaching company’s objectives effectively.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.
