Senior Commercial Engineer

Abdullah Al Arif Investment

• Review the report on the progress of the assigned project with the assistance of schedules and costs
• Ensure the payment certificate is submitted to the client and sub-contractor and given to the commercial manager for review and approval Ensure all monthly payments are submitted on time and followed up with consultant for Certification
• Make sure the variation notification is prepared and submitted with changes in the Contract with all supporting documents
• Monitor and review all monthly payments to be submitted on time and follow up with consultant for certification
• Perform regular tests on materials and procedures to ensure compliance with industry regulations
• Evaluate actual work done and ensure monthly payment Certificates for Internal/External Subcontractors/Nominated Suppliers are prepared on time
• Approve (AVO) documents and analysis, final payments, and final accounts settlement with sub-contractors
• Analyze task numbers for all requestion LPO and approval after verifying the quantities if required
• Review quantity breakdown for Sub-contractor s agreement as per contract in ERP system

Ensuring that the construction project is completed on time and within budget