Main duties and responsibilities
Build and maintain professional relationships with both internal and external parties. Prepare and send enquiries to sub-contractors inviting them to tender. Seek to minimize the cost of a project and enhance value for money whilst still achieving the required standards and quality. Prepare and manage cash flow forecasts. Contract and sub-contract management and administration as required. Certification of payment applications from subcontractors. Compilation of costs for compensation events and the management of change. Management of Change Control including Early Warnings and Compensation Events. Assist to avoid disputes with clients, suppliers and subcontractors. Prepare and process formal documentation for sub-contractor payments. Preparing valuations for payment applications to the client. Assisting in the compilation of commercial / contractual responses to the client and subcontractors. Monitor and report on expenditure on contracts compared to budgets and forecasts. Give feedback to the relevant parties with regards to contract pricing and profit and loss. Contribute to and attend financial and progress meetings with clients and sub-contractors as required.
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