Search Results: 42 vacancies
...Rates.
Review request for variation orders, claims and back charges.
Verify and validate the subcontractor’s Invoices based on the interim payments for milestone or progress billing.
Reconciliation final settlement bills of quantities for Project Closing.
Proficient...
...long.
Supervise & review the capital structure of the Companies in order to maintain the optimum debt to equity combination.
Interim Forecast.
Risk Management.
Strategic Planning Support.
Ensure implementation of polices & procedures & propose revisions allowing...
...of AutoCAD 2D
• Primavera P6
• Excellent follow-up and management skills
Responsibilities
Knowledge of Quantity Take-off
Interim payment certificate process
Process knowledge of building construction project
Attend Project progress/co-ordination meetings where...
...new close-out contractors or existing sub-contractors for the remaining works listed. Including the assessment and recommendation of interim payment certificates. Continuation of the assessment of payments and issuing of recommendation for Interim Payment Certificates (...
...reviews the plan with the Operations Manager.
Monitors the invoicing on a project and notifies the Finance of all the necessary interim invoices to be issued to the client.
Prepares and submits weekly activity reports and time sheet to the Operations Manager.
Make...
...consulting talent in a simple way.Our independent consultants team up with our clients to develop strategies, implement projects, and play interim roles. They have wide-ranging experience across most sectors, functions, and geographies.Makeen Advisors' network members have done...
...project team for variations, payment applications, etc.Attend project kick-off meetings and periodical site progress meetings. Check interim payment applications from contractors and consultants against agreed contract rates including cost and quantity of materials at...
...Review and provide valuation/recommendation to the Client for Payment Applications submitted by the Contractor/Subcontractors, issuing Interim Payment Certificates reflecting the amount deemed due with all necessary details.Verify price statements submitted by the...
...performance using appropriate tools and techniques.
Monitor the invoicing on a project and notify the Finance of all the necessary interim invoices to be issued to the client.
Support and ensure the collection of revenue with client.
Follow and ensure adherence of...
...subcontractor/ supply agreements in line with Company processes and procedures. Subcontract administration including assessment of interim and final payment claims, preparing payment schedules, assessment of claims for variation and extensions of time, as well as other...
...meet the required standards and specifications.
Monitor the invoicing of a project and notify the Finance of all the necessary interim invoices to be issued to the client.
Prepare and submit monthly project progress reports to the PMO, Program Manager and the relevant...
...Job Description
DUTIES AND RESPONSIBILITIES
• Prepares and submits financial statements and interim / annual accounts timely, accurately and in compliance with the relevant accounting standard and regulatory requirements.
• Prepares monthly cash flow statements...
...Job Description
Company OverviewAlvarez & Marsal (A&M) is a global professional services firm specializing in turnaround and interim management, performance improvement and business advisory services. A&M delivers specialist operational, consulting and industry expertise...
...team.
Work with the project team to establish the construction methodology
Estimate the executed quantities and preparing the interim payments for client and subcontractors.
Support the Construction Engineers in the preparation of Construction documentation such...
...Institute operations where required.Pending appointment of the Director of HEFARI, the business and operations manager, will in the interim, report to the Executive Director of the ERI Foundation.Key Accountabilities & Activities Plans all administrative, financial, and...
...the successful bid will be managed successfully.
Monitor the invoicing on a project and notify the Finance of all the necessary interim invoices to be issued to the client.
Support and ensure the collection of revenue with client.
Ensure the revenue/cash status...
...final acceptance sheets for the whole project.
Monitors the invoicing on a project and notifies the Finance of all the necessary interim invoices to be issued to the client.
Prepares and submits weekly activity reports and time sheet to the Project Manager....
...of different procurement methods, single stage, two stage and design and build preferred.
Experience of post-contract services, interim applications, change management, variation valuation and extension of time claims.
Detailed experience of working with standard...
...Preparation of tender documents, tender process, tender analysis and advising Client of tender award.Following award of tender process, IPC (Interim Payment Certificate along with validation insurances and other contract documents to be carried out.Variations and other post...
...reconcile petty cash on daily basis
- Receive collections from Lease Administrator (LA) and Tenant Administrator (TA) as per the interim reports
- Verify the details of cheque as per approved standard.
- Prepare Daily Cash reports and reconcile with the actual...
