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.
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