• Preparation of Interim Payment Certificates and Invoices for the Lump Sum, Cost Plus, Re-measure, and Joint ventureProjects by collecting all the relevant supporting documents for the submission to Client.
• Responsible for study of BOQ and preparation of Breakdowns to evaluate the monthly work progress in site during Project Execution.
• Preparation of monthly work Progress and Cash Flow Reports of each project and providing histograms to know the current status of each Project.