• Preparing interim payment certificates, valuations & monthly invoices• Reviewing the variation & claims by Sub Contractors as per contract conditions• Preparation of monthly internal costing report to assess the project performance.• Settlement of Final Accounts with Clients and Sub-contractors.• Sourcing contractors and suppliers.• Reviewing Contracts for new projects.• Negotiating and appointing preferred sub-contractors.• Putting Contract in place for new sub-contractors• Checking subcontractor invoices and certifying payments.• Collecting / recording event details from site to establish variations / contra charges etc…• Preparation of rate analysis for claims.