assistance from the Project Manager. Assist with claim evaluations if needed. Track and monitor progress relevant to the contract. Update, expedite and track claims, letters, quotes, notification registers and contract
Assist staff to complete sick fund claim forms, send the forms to the claims department and follow up on this
and commercial aspects from tender to invoice to claims.
sites and verify actual progress against plan claimed by construction vendors on a regular basis Prepare
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting
filled with a suitable candidate Processing staff claims and payments Processing accounting entries to GL
covered by company up front. Expenses will be claimed and reimbursed after the trips.
contracts strategically to minimize the likelihood of claims from contractors, safeguarding project integrity
contract and commercial management, notifications, claims, variations, etc. Project Control Leader, managing reduce cost. Submitting monthly interim payment claims and invoicing. Submit monthly cost reports. Manage sub-contractors Approve sub-contractors progress claims. Lead site personnel. Manage sub-contractors &