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Job Description
- Write subcontractors’ and clients’ invoices, and coordinate with relevant departments/personnel to obtain or provide the needed data (g. quantity take-offs) for correct and accurate charge of payment amounts and/or for issuing the invoices.
- Support Technical Office personnel in quantity surveys (quantity take-offs) for the architectural items of the project (whenever needed).
- Review quantity surveying for subcontractors, and coordinate with relevant personnel for issuing payment invoices, or review, issue, and sign the invoices if auth
- Meet with project’s subcontractors to handle any problems or conflicts for smooth flow of work operations.
- Write and submit a report, whenever required, to compare between quantity take-offs of subcontractors and clients to identify any conflicts or inconsistencies; and submit Cost Control department for monitoring and evaluation purposes.
- Liaise with the Planning team on-site to provide needed data to support relevant decisions; and obtain needed data about subcontractors’ deals for writing and issuing clients’ invoices.
- Undertake breakdown of Variation Orders (VOs).
Job Requirements
- Bachelor degree in Civil Engineering or Architecture
- 5 – 7 Years of experience in ( infrastructure – concrete - Sewage treatment)
- Good Command of Arabic & English language skills.
- Project location : Farafra (El Wadi El Gedid Governorate )
- Salary :Attractive package