Procurement
1 week ago
Updates management on sub-contractors' claims status (i.e. work performed, penalties, back-charges, advances imposed on sub-contractors); Prepares debit notes on back-charges and/or penalties imposed on sub-contractors; follows up to ensure that such debit notes are contra against claims raised by sub-contractors; Assists in identifying and resolving discrepancies/errors between records of sub-contractor work completed against sub-contractor claims; Verifies and ensures that payment certifications issued to sub-contractors are in accordance with approved sub-contractors interim payment recommendations; Reconciliation of sub-contractors invoices against payment certification issued; Prepares accrual listing reporting on a quarterly basis (i.e. work done by sub-contractors yet to be billed); Works closely with external suppliers to ensure the accuracy in price and quantity for materials ordered & delivered; Reconciliation of delivery orders against approved purchase orders and suppliers invoices; Liaises and rectifies discrepancies/disputes with external supplies; Liaises with QS of any discrepancy in certification amount; Liaises with finance for payment that requires immediate attention due to site work schedule; Performs any other duties as may be assigned.
Not Specified
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Global Category Director
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Category Manager, Marketing Services
1 week ago
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