Ensure that the quantity verifications and
confirmation with regard to payments and
variation works.
Checking and verifying of all invoices from
subcontractors.
Maintaining a register of payments.
Check materials on and off site and verify delivery
and acceptance from the client’s representative
for payment approval.
Prepare and maintain records of all
subcontractors’ agreements and payments.
On site verification of final accounts submitted by
the subcontractors and suppliers, adjusting as
necessary.
Prepare and maintain cash flow forecasts for
subcontract works.
Updating cost report.
Carry out cost estimates for alternative design
solutions.
Prepare estimates of variation works
