Review Contract Document, term & Condition, prepare IOM & Letter to Client regarding Bank Guarantee and contractual deliverables. Assist in preparing reports, service order, Subcontract Agreement and Amendment required. Maintain / update, contract record log, register and monitor expiry of insurances /bonds. Checking and validate Project Invoices and Subcontract payment request. Working on ERP (e-Endeavour IFS) Contract Managment & Sales Order module.