• Preparation of Interim Payment Certificates and Invoices for the Lump Sum, Cost Plus, Re-measure, and Joint ventureProjects by collecting all the relevant supporting documents for the submission to Client.

• Responsible for study of BOQ and preparation of Breakdowns to evaluate the monthly work progress in site during Project Execution.

• Preparation of monthly work Progress and Cash Flow Reports of each project and providing histograms to know the current status of each Project.

• Assisting Project Managers in reconciliation & certification of Payment applications of Sub-contractors and Suppliers.

• Prepare and maintain a live log of various project payments and contract Details.

• Documentation of all Sub-Contract agreements, Work Orders, Amendments, Variation Claims and Payment Related documents.

• Acting as a supporting hand with General Manager for all the Contractual and Payment related works.