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Measurement and Certification Maintain an up-to-date measure of the value of work done. Produce monthly valuations/certifications. Validate, agree and signoff on final account with PQS and Sub-contractors. Monitor Certificates and report on Payment Schedules to the Financial Department. Cash Management Monitor Certificates and report on Payment Schedules. Monitor allocated cash expenditure. Prepare timeous, accurate and up-to-date budget and cash flow forecasting. Contractual conditions and administration Peruse contract documentation and ensure own and subordinate understanding thereof. Liaise with Project team regarding contractual requirements and ensure full compliance thereto. Liaise with Project team regarding the commercial strategy that must be followed in respect of the Contract and its requirements. Undertake the evaluation of Suppliers and material supplies for selection and recording as preferred suppliers on the approved lists. Place bulk orders in liaison with Project team. Where applicable negotiate rates for additional work or new items. Monitor and manage Labour only supplier payments in accordance with allocated responsibilities and delivery. Prepare monthly cost reports providing the following: Reconciliation of trades (cost vs. allowable) P&G reconciliation spreadsheet A cost of quality report including non-conformances A report detailing pending credits A report separately listing under and overstated cost A report separately listing cost allocation Prepare document registers on early warnings, Site Instructions/VO’s and all correspondence with and from the Client and Subcontractors We have experience and a good understanding in the following types of contracts: NEC3, GCC, FIDIC,JBCC Planning We have experience with the following: Tender Programmes. Baseline Programmes. Histograms S-Curves – Planned vs Actual Updating Programs Critical Path Analyst Compensation Events – Time impact Setting up Tracking Sheets

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