Management of contracts in compliance with company procedures and guidelines. Preparation of contractual documents (Amendments,Change Orders) Provide general contractual / commercial advice to the Project Team Provide necessary support in dispute resolution. Administer and maintain records of all correspondence, meetings, actions and decisions relating to the contract. Maintain contract management files Prepare correspondence to Contractors on contractual / commercial matters.

Management of contracts in compliance with company procedures and guidelines. Preparation of contractual documents (Amendments, Work Orders, Change Orders) Provide general contractual / commercial advice to the Project Team Provide necessary support in dispute resolution. Administer and maintain records of all correspondence, meetings, actions and decisions relating to the contract. Maintain contract management files Prepare correspondence to Contractors on contractual / commercial matters. Approval of verified contractor’s invoices. Drafting and Approval of Payment Certificates Coordinate the settlement of the final account for contracts and service orders.

Preparation of RTA (recommendation to award) documents for review and approval of Client. Management of Subcontracts in compliance with company procedures and guidelines. Preparation of bid documentation, pre-award process. Negotiation of company Terms and Conditions with potential subcontractors (successful bidders). Preparation of contractual documents (Amendments, Work Orders, Call-off Orders) Provide general contractual / commercial advice to the Project Team Liaise with Company Cost and Planning Engineers on cost and schedule impacts. Provide necessary assistance in contractual negotiation and dispute resolution. Administer and maintain records of all correspondence, meetings, actions and decisions relating to the contract. Maintain Subcontract Management files Lead meetings with subcontracts personnel to review contract terms and conditions, the change order process and claims Prepare correspondence to the Subcontractors on contractual / commercial matters, for signature by the General Director. Attend meetings with Subcontractors at which contractual / commercial matters may be discussed. Verification of subcontractor’s invoices as per subcontract provisions. Preparation of subcontractor cost reports. Raise all notices and certificates (including milestone completion and payment certificates) required by the subcontract. Assist and support the processing of Payment Certificates Coordinate the administration of any back charges, concession notices or claims. Coordinate the settlement of the final account and processing of the Completion Certificate and preparation of the Close-out Report for General Director signature

Management of Subcontracts in compliance with company procedures and guidelines. Preparation of bid documentation, pre-award process. Negotiation of company Terms and Conditions with potential subcontractors (successful bidders). Preparation of contractual documents (Amendments, Work Orders, Call-off Orders) Ensure compliance with Subcontract Terms and Conditions, Scope of Work, Deliverables and Schedule Provide general contractual / commercial advice to the Project Team Liaise with Company Cost and Planning Engineers on cost and schedule impacts. Provide necessary assistance in contractual negotiation and dispute resolution. Administer and maintain records of all correspondence, meetings, actions and decisions relating to the contract. Maintain Subcontract Management files Lead internal kick off meeting with subcontracts personnel to review contract terms and conditions, the change order process and claims avoidance Prepare correspondence to the Subcontractors on routine contractual / commercial matters, for signature by the General Director. Attend meetings with Subcontractors at which contractual / commercial matters may be discussed. Coordinate and prepare site instructions and VO instructions Verification of subcontractor’s invoices as per subcontract provisions. Preparation of subcontractor cost reports. Raise all notices and certificates (including milestone completion and payment certificates) required by the subcontract. Assist and support the processing of Payment Certificates Requests Coordinate the administration of any back charges, concession notices or claims. Coordinate the settlement of the final account and processing of the Completion Certificate and preparation of the Close-out Report for General Director signature

Preparation of Cash Flow Forecast reports for Subcontractors Weekly reports for Management Team regarding Subcontractors Invoices Status Preparation of Subcontract Agreements and Amendments Daily registration of incoming invoices from Subcontractors and Vendors Verification of invoice rates against the subcontract agreements Control and correction of invoice calculations Preparation of Subcontractors Invoice reports Updating of Internal Invoice System Assistance to Contract Manager with Contracts and Amendments Translation of Contract documentation Receipt of Management approvals for Subcontractors and Vendors invoices Assistance to COMPANY Contract Team Assistance to Account Department regarding Invoices status