Checking supplied material quantities against claim in valuation.
Prepare invoice with the covering letter and submit to Client.
Attending valuation meeting and agree interim valuations.
Obtain valuation certificate from Client.
Prepare interim invoice as per client certificate.
Checked and certify sub-contractors’ valuation.
Preparing sub-contract payment authority.
Prepare final account.
Following up payments.
Preparing tender and contract documents, including bills of quantities with the architect and/or the client.
Undertaking costs analysis for repair and maintenance project work.
Assisting in establishing a client's requirements and undertaking feasibility studies.
Performing risk and value management and cost control.
Advising on procurement strategy.
Identifying, analyzing and developing responses to commercial risks
Preparing and analyzing costing for tenders.
Allocating work to subcontractors.
Providing advice on contractual claims.
Analyzing outcomes and writing detailed progress reports.
Valuing completed work and arranging payments.
Maintaining awareness of the different building contracts in current use.
Understanding the implications of health and safety regulations.
Other common basic task on day to day basis.
Job Specification (Qualification and Education Requirements):
Bachelor’s degree in any relevant field Minimum 5 to 10 years’ experience working in similar role