Job Opportunities API

Responsibilities: • Preparation of Interim Payment Certificates based on work completed at the site. • Management of material reconciliations, tracking usage and procurement. • Compilation of site claims and escalations, including documentation of additional costs. • Rate analysis for non-Bill of Quantities (BOQ) items and initiation of variation order approval processes. • Verification of sub-contractor bills and administration of payments through petty cash. • Assurance that sub-contractor requirements, including materials and machinery, are met promptly. • Coordination of material demands and initiation of the material requirement process. Qualification and Experience: • Diploma in Associate Civil Engineering. • 7 to 10 years of work experience in the Construction Industry. Role-Specific Knowledge & Experience: • Strong understanding of civil engineering principles and practices. • Excellent attention to detail and organizational skills. • Effective communication and negotiation abilities. • Proficiency in financial management within construction projects. • Knowledge of rate analysis and variation order processes. • Experience in handling material requirements and payment certification. • Proficiency in the use of petty cash for sub-contractor payments.