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Tracking change and monitoring of contracts, since the issuance of the bid to the supplier, to its physical and financial closure of the project in order to achieve compliance with the contractual conditions.Ensure that each of the parties to comply with the obligations under the contract.
Check that the files of contracts issued by the contracting area, meet the content indicated in the delivery note, to ensure that the process complies with current regulations established to carry out such processes. Receive, analyze and process to the relevant department any claim application (CPC increase, parity setting, increasing and decreasing amounts of work and changes in scope), which occurs during the execution of contracts and to the respective track the procedures for approval by the appropriate authority level. Coordinate and lead follow-up meetings and unplanned between the client and the supplier required to track and ensure progress of projects. Preparing minutes (start, folow-up,shutdown, re-start, provisional and final acceptance).Receive and process applications for renewals issued by the supplier, in order to keep the contract for the execution of the project or service, and track required for the approval of the appropriate authority level.Receive and loaded into the SAP valuations of projects / services provided by the supplier, in order to facilitate the processing of invoices to the Department of Finance.Load any change in the contract (increases, decreases, scope changes, extensions, adjustments CCP or parity) in the SAP to keep you updated.Supporting the Quality area in the implementation of activities of quality assurance and control processes in the area of ​​contract management, complying with the standards set for it.Inspect the progress of the work or service visiting the job site.

Execution of activities for the preparation and submission of offers / proposals to bidding processes, safeguarding compliance with established deadlines and regulations.Inspect the correct execution of works and / or services according to the requirements and needs of the company.Review the work / service valuations and process the payment to the contractor.Review and submit the necessary modifications and modifications to the contract during the execution of the work or service.Keep organized and up-to-date all the documentation concerning the contract.