Managing projects allocated, including but not limited to the following:
• Ensuring adherence with cashflow and programme.
• Drafting and reviewing of cashflow and programme.
• Meeting deadlines.
• Keeping the server up to date at all times.
• Ensuring that all documentation is filed correctly.
• Managing procurement of Contractors and PSP.
• Managing consultant’s appointments and performance.
• Managing contractor’s appointments and performance.
• Complying with all processes and protocols.
• Management of Contracts, including JBCC and NEC.
• Checking, reviewing and endorsing Contractor’s payment certificates and invoices.
• Checking, reviewing and endorsing PSP fee claims and invoices.
• Review of appointments, additional fees, and any other related matters.
• Checking, reviewing and endorsing all financial aspects of Contract Instructions / Compensation Events / Extension of Time on the portfolio.
• Making sure Auditor General audits are successfully completed.