Responsible to ensure accuracy of claims and completeness of supporting documentation (to coordinate with the respective Project Managers/PICs) and to ensure maximum certification by the Consultant/Client.
Responsible to ensure Variation Orders are captured and quotations are submitted on time (to coordinate with the Project Manager/PIC and Tender & Costing Department) and to ensure timely approval by the Consultant/Client.
Responsible to monitor and ensure that certifications from Clients/Consultants are received on time, and to coordinate with the Finance & Accounts Dept to monitor and ensure payments are made on time.
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