Follow up all the Subcontractor/Supplier issues. Follow up the extra works (non line items) and prepare the quotations. To create Purchase orders for all subcontractors in IFS. To manage the Subcontractor/Supplier invoices in order to control the costs. To claim for the extra work and follow it up with the client. Prepare, review and negotiate the quotations for extra works with the client. Follow up disputes and rejections with the client. Schedule and attend regular weekly meetings with the client. Follow up the extra works with the construction department. Revise and approve newly projects created in IFS. Follow up and release the subcontractors’ retentions in regular basis. Revise the sub-contractors invoices. Prepare and revise new sub-contractors agreement.
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