Prepare QS and review project quantities.
Handle all Variation Orders (VOs), claims, and related documentation.
Review contracts, contractual terms, and project obligations.
Prepare client payment evaluations.
Follow up project invoices, certifications, and payment status.
Coordinate with project teams regarding commercial and contractual matters.
Maintain proper records for contracts, VOs, and project correspondences.
Prepare periodic commercial reports related to project progress and commercial status.