Job Details
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Job Description
- Write subcontractors’ and clients’ invoices, and coordinate with relevant departments/personnel to obtain or provide the needed data (e.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 authorized.
- Support Technical Office personnel in shop drawing for the Civil aspects of the project(whenever needed).
- 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 o Cost Control department for monitoring and evaluation purposes.
- Supervise, guide, and monitor subordinates’ performance, and provide technical assistance (in quantity survey), whenever needed.
- Liaise with the Planning team onsite 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
Education
- Bachelor Degree in Architectural or Civil Engineering.
Credentials
- Courses in Price Analysis is a plus.
Relevant Work Experience
- 12+ years of relevant work experience.
On-site experience (Construction) is a must.
