Job Opportunities API

Prepare and verify quantity measurements for waterproofing works. Monitor project costs against the approved budget and identify cost variances. Prepare cost reports, profitability analyses, and monthly cost-to-complete reports. Track material consumption, labour productivity, and subcontractor costs. Prepare and submit monthly interim payment applications. Coordinate with site engineers to obtain WIRs, signed drawings, and all supporting documents required for billing. Follow up with the Main Contractor and Consultant for payment certificate approvals and resolve commercial queries. Reconcile certified, submitted, and outstanding invoices, and support the collection team to ensure timely payments. Identify, evaluate, and quantify variations arising from design changes, additional works, or site instructions. Prepare, submit, and negotiate variation quotations with all necessary commercial and technical supporting documents. Maintain the variation register and monitor the status of sub