Ensure Contractual and Commercial Support and Correspondence “Letter Writing”.
Ensure the preparation of backup documentation and justification required for Client Instructions and / or interim Valuations.
Ensure to complete and submit monthly cost value reconciliations, cost to complete reports and profitability projections within 1 week of the Valuation submission.
Ensure to place Subcontracts on Standard approved terms and Templates, and at a lesser amount as reflected in the allowable.
Ensure that all interim applications are received on time from the Subcontractors and included into KCT applications and submitted on time to the Employer.
Ensure that payment certificates for Subcontractors are valued no more than the value applied for “or” certified from the Client, and processed on time.
Ensure that all Packages preparation and Tendering Procedures are conformed with, and correctly coordinated.
Ensure all changes to the scope of the works are accompanied by signed off Variation Orders and payment /
deduction is secured from the Client / Project Manager and Back to Back with the Main Contract.
