Обязанности и достижения:
• Develop and maintain final contract files (all components) as required
• Support negotiations of any contested contractual terms and conditions
• Coordinate change control process, including: Amendments, Variation Requests, Work orders
• Prepare the Notices of Default and Notices of Backcharge
• Prepare and negotiate Work Orders, Variations and Claims to the Contract
• Processing internal payment approval sheets (SIRS) for all subcontracts and ensure timely treatment of Subcontractor Invoices
• Maintain Database and Logs of Subcontractors Correspondence to ensure all questions and clarifications have been properly documented and issues agreed are reflected in final documents
• Preparation of consolidated Monthly payment forecast and Weekly correspondence report
• Ensuring timely and accurate issuance of Site Instructions and Log follow-up
• Expedite and file commercial documents, expiring bank guarantees & insurances, certificates, discrepancies / missing information as per agreed process
• Technical and commercial translation as required
• Expediting the monthly reports & various forecast updates from all Subcontractors
• Preparation of letters for issuance to Subcontractors
• Ensuring the presence of subcontractors Management at weekly and monthly management meetings
• Preparation of subcontract closeouts at the final stage of the contract
Maintaining of contracts, creation of Logs