• Prepare the Monthly Progress Claim as project required supporting documents and Submit to Client for Approval.• Prepare the cost for EOT & Acceleration claim. • Coordinate with construction team for the scope changes, Rework and prepare the Costing for the Variations Order and submit to client as well as follow up for the approval. • Check and study the all project drawing and documents. • Prepare the AFC Measurements and compare with the Bid qty.• Coordinate with… Show more • Prepare the Monthly Progress Claim as project required supporting documents and Submit to Client for Approval.• Prepare the cost for EOT & Acceleration claim. • Coordinate with construction team for the scope changes, Rework and prepare the Costing for the Variations Order and submit to client as well as follow up for the approval. • Check and study the all project drawing and documents. • Prepare the AFC Measurements and compare with the Bid qty.• Coordinate with construction team and Update the daily progress.• Prepare and monitor the Project PI as well as update to CS/SM/PM.• Conduct rate analysis for items to be purchased.• Attend weekly construction meeting and all commercial meeting with Client.• Update the Prepare the weekly progress report.• Update the Claim strategy Status to PM by Weekly. • Discuss and Update the Project Cash Flow by Monthly basis. • Prepare the Summary for the Completed quantity and get approval from Client SV.• Prepare and Submit the Claim within the Cut Off Date. • Follow up on the claim approval and invoice submission.• Prepare and submit the star rates for newly proposed Material, Manpower and Equipment’s.• Prepare and submit the mobilization down payment for manpower and equipment’s progressively.• Prepare the MRMS by monthly basis.• Need to follow-up the invoice and PO for the progress claim, VO, Rental equipment’s and manpower supply.• Visit and observe everyday work progress and make sure construction team should be achieve the target PI.• Capture the other contractor classes and write to the client to highlight the delay and find out the root causes.• Monitor the commitment report and control the Direct, Indirect and Materials cost as a Cost Controller.• Monitor clock in/clock out and make sure the entry with correct designated code.• Monitor and control the sub-con works. Show less

• Prepare Test Packs and submit to the client. • Update the site report and monitor the progress status. • Turn over Coordinator. • In-charge and Controller for all the instruments.