Cost Management & Post-Contract Administration
Assist in managing project costs throughout the construction lifecycle.
Monitor project budgets and track cost variations against approved estimates.
Evaluate and certify contractor and subcontractor interim payment applications.
Review and validate quantities, measurements, and work executed on site.
Support preparation and maintenance of cost reports, cash flow forecasts, and cost tracking tools.
Assist in closing final accounts and resolving commercial issues.
Billing & Payment Certification
Review client, contractor, and subcontractor bills for Civil and MEP works.
Verify measurements and ensure compliance with contract specifications.
Prepare and certify monthly progress payment certificates.
Monitor payment status and support resolution of billing discrepancies.
Ensure timely processing of invoices and payment recommendations.