-           Prepare & update construction program & procurement

program on weekly & monthly basis.

     -        Recording progress of work & forwarding to Q.S.

-              Progress monitoring & preparation of reports, to improve the progress with calculated resources.

-        Prepare / update monthly and quarterly progress reports

-        Coordination with Q.S. while preparing monthly Payments/Billing.

-        Preparation of claims for additional works & hand over to Q.S.

-        Prepare Work Orders & Coordinate with Sub-Contractors.

-        Prepare and collecting data for Tendering / Bidding.

-        Prepare cash flow and other financial matters.

-        Identifies the technical specifications of a corporate contract and ensures that contract terms conform to business requirements.

-        Ensuring that the contract terms are duly delivered by the contractor

-        Check milestones & other deliverable by Contractor

-        Drafts, lays out and specifies technical devices, analyzes data and makes decisions

-        Coordination of contractual issues/works related to the project

-        Review of project correspondences received and advise any problem areas together with identification of any changes/additions/deletions to the contract

-        Preparing and negotiating subcontract agreements in conjunction with Purchasing and/or Subcontract Department

-        Actively draft all contractual correspondence and ensure follow up

-        Ensuring that clear and accurate records of contractual matters are maintained and to monitor key dates, against dates defined in the main contract and any subcontracts

-        Prepare IPCs and sub-contractor bills.