| In this challenging role the following will be expected from you:
1. On contract award:
· Agree method of measurement, system to be implemented with PQS / Client.
· Agree date of Interim Payment Certificates.
· Prepare cash flows required by Client and Head Office.
· Be acquainted with contract documents and tender submission.
2. Measurement:
· Measurement from drawings & identify opportunities to maximize revenue.
· Assist with measurement of quantities for material ordering.
3. Interim Payment Certificates:
· Agree Interim Payment Certificates with Client including quantities, variations, new rates, escalation, etc.
· Ensure payment certificates are done timeously with Client and that payment is made.
· Agree final account on contract completion.
4. Commercial/Contractual:
· Understand contractual and legal requirements of contract.
· Identify contractual claims.
· Record delays, extras, variations & notify management and Client of any potential contractual claim.
· Maintain formal correspondence.
· Appoint subcontractors including clarifying the contractual obligations, agreeing rates for the work to be done and formalize the contract agreement.
5. Site Costing:
· Ensure Temi Construction costing systems are utilised effectively.
6. Financial:
· Generate monthly cost reports with all supporting documentation for management meeting.
7. Procurement of work:
· Assist the Estimating Department with tenders.
· Maintain good relations with Clients.
8. Material control
· Ensure that the stock is managed and control the stores.
Key Performance Areas: In this challenging role the following will be expected from you:
1. On contract award:
• Agree method of measurement, system to be implemented with PQS / Client.
• Agree date of Interim Payment Certificates.
• Prepare cash flows required by Client and Head Office.
• Be acquainted with contract documents and tender submission.
2. Measurement:
• Measurement from drawings & identify opportunities to maximize revenue.
• Assist with measurement of quantities for material ordering.
3. Interim Payment Certificates:
• Agree Interim Payment Certificates with Client including quantities, variations, new rates, escalation, etc.
• Ensure payment certificates are done timeously with Client and that payment is made.
• Agree final account on contract completion.
4. Commercial/Contractual:
• Understand contractual and legal requirements of contract.
• Identify contractual claims.
• Record delays, extras, variations & notify management and Client of any potential contractual claim.
• Maintain formal correspondence.
• Appoint subcontractors including clarifying the contractual obligations, agreeing rates for the work to be done and formalize the contract agreement.
5. Site Costing:
• Ensure Temi Construction costing systems are utilised effectively.
6. Financial:
• Generate monthly cost reports with all supporting documentation for management meeting.
7. Procurement of work:
• Assist the Estimating Department with tenders.
• Maintain good relations with Clients.
8. Material control
• Ensure that the stock is managed and control the stores.
Key Performance Areas: In this challenging role the following will be expected from you:
1. On contract award:
• Agree method of measurement, system to be implemented with PQS / Client.
• Agree date of Interim Payment Certificates.
• Prepare cash flows required by Client and Head Office.
• Be acquainted with contract documents and tender submission.
2. Measurement:
• Measurement from drawings & identify opportunities to maximize revenue.
• Assist with measurement of quantities for material ordering.
3. Interim Payment Certificates:
• Agree Interim Payment Certificates with Client including quantities, variations, new rates, escalation, etc.
• Ensure payment certificates are done timeously with Client and that payment is made.
• Agree final account on contract completion.
4. Commercial/Contractual:
• Understand contractual and legal requirements of contract.
• Identify contractual claims.
• Record delays, extras, variations & notify management and Client of any potential contractual claim.
• Maintain formal correspondence.
• Appoint subcontractors including clarifying the contractual obligations, agreeing rates for the work to be done and formalize the contract agreement.
5. Site Costing:
• Ensure Temi Construction costing systems are utilised effectively.
6. Financial:
• Generate monthly cost reports with all supporting documentation for management meeting.
7. Procurement of work:
• Assist the Estimating Department with tenders.
• Maintain good relations with Clients.
8. Material control
• Ensure that the stock is managed and control the stores. |
