Evaluate changes to project scope, draft variation orders, and ensure proper documentation.
Draft, review, and manage contracts with clients, subcontractors, and suppliers, ensuring compliance with legal and company policies.
Submit progress claims by the 25th of each month, ensuring client payment certificates are issued within 14 days and prepare subcontractor payment certificates by the 25th of each month and ensure certificates are issued by the 7th of the following month.
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