Roles and Responsibilities:
Validate tender following award of project with the Project Manager/Director Assist in preparation of project CCS by analysing the tender and project requirements. Prepare cash flow by analysing the timing of billings and costs. Compile monthly reports in accordance with the Group standard procedures. Where applicable, carry out site measures with Construction and Planning Teams in accordance with contractual procedures. Ensure timely submission of claims/notices in accordance with provisions of contract. Ensure that areas of concern are highlighted relating to contract costs, sales, and contribution. Ensure that you attend monthly commercial and subcontractor meetings. Draft pre- and post-contract correspondence in consultation with the Project Manager/Director Identify if material purchases are scope or variation to the budget....