Ensure that cashflow and programs are adhered to
Filing all documentation correctly
Updating the server daily
Procurement management
Contractor appointment and performance management
Managing contracts (JBCC and NEC)
Invoice reviewing
Reviewing and draughting
Ensure that cashflow and programs are adhered to
Liaising with WCGDoI QS Department and meeting the deadlines set out by WCGDoI
Managing the cash flow of the Management Programme
Professional reviews on Stage QS reports
Reviewing final accounts, tender documents, contractor
Admin support to Tours Management