Pre-qualification of contractor, negotiate terms and conditions, prepare and review contract documents prior agreement. Evaluate contractor’s works, monitor and record all variation orders, verification of claims and recommend for payments. Review formal correspondence and maintain contractual record and control of all contract correspondences. Prepare, review and submit reimbursable claims to client include provided labours (non-manual and craft), lease of fabrication areas and workshops, client’s offices, purchased of materials, services, subcontracts, etc. Clarify on client’s queries if any, finalize to official invoicing and follow up with client’s monthly progress payment status. Maintain current/controlled budget changes and re-allocation. Monitor actual costs to date include commitment and expenditure cost, measure variance against current budget, advice project manager for any anomalies/over-runs include corrective procedure for realigning back to the baseline budget. Estimate/forecast Cost at Completion for the entire Project. Attain information from various groups within project to prepare cost reports and ensure timely submission. Assist project manager in project close-out upon completion of project.