Conduct quantity surveying for all executed work.
Prepare third-party billing.
Prepare and follow-up the documentation for claims and variation order and follow-up the documentation for claims and variation in order
Ensure that all drawings, documentation and records in use are reviewed, approved by the consultant.
Ensure the implementation of the Project Quality Plan.
Prepare time schedule for executed work versus planned.
Follow up and log the cashing of invoices from the client.
Preparing monthly report presenting the current situation of executed work.
Define and implement corrective actions where deficiencies are detected.