Manage post-contract administration, including progress claims, Variation Orders (Vos), Extension of Time (EOT), contractual notices, claims and final accounts.
Collect receivables and check outstanding payments from customers, prepare and send out demand letters and notices of default, as well as reconcile security deposits and lease payments, in accordance with policies and procedures, with the purpose of overseeing and influencing the in and out flow of funds during the lease term.
High analytical competency, meticulous attention to detail, and a firm command of contractual drafting. Ability to work in fast pace environment and a team player.
You will be involved in evaluating and carrying out joint measurement on Contractors’ claims for Work Orders and prepare and compile accurate payment claims in accordance with the Maintenance Term Contracts and Contract Price/ contract rates.
You will be involved in evaluating and carrying out joint measurement on Contractors’ claims for Work Orders and prepare and compile accurate payment claims in accordance with the Maintenance Term Contracts and Contract Price/ contract rates.
Leads vendor selection, negotiation, and contract management, analyzes procurement data for cost-saving opportunities and risk reduction, and helps improve procurement policies and workflows.