• Supervise commercial team to issue monthly client Invoices according to procedure and follow up with consultant for approval.
• Supervise commercial team to issue monthly sub-contractor Invoices according to procedure and follow up through the ERP system.
• Coordinate and follow up approvals of variation orders and claims  with head office departments
• Supervise commercial team to issue (S.R) and (P.R) to sub-contractors in coordination with the Project manager & Construction manager and procurement department and follow up approvals through the ERP system.
• Managing subcontractor’s contracts with following up subcontractor’s performance, obligations, and their time schedule.
• Attend progress meetings, and discuss and suggest technical proposals.
• Follow up on detailed project logs.
• Study the project's documents and raise any technical and financial issues or discrepancies in them.
• Follow and ensure the Development of the shop drawings and as-built drawings on time and with the required quality and insure that they are as per the construction team requirements.
• Perform consequent Investigation of the project's issues (Being PROACTIVE).
• Provide lessons learned on a bi-yearly basis.
• Ensure that all the project tech. documents (Drawings, MOS…etc.) are transferred to the construction team.
• Coordinate and follow up on the payments of the subcontracts with the finance department to avoid delays in subcontract payments that could affect the project's progress.
• Assisting  the Site team  to control all materials and  their relation to cost direction
• Support Construction, PCS, and QHSE departments with all required data to export daily, weekly, and monthly Reports.
• Extra Scope:

Taking part in the selection process of subcontractors and suppliers for projects on-site whenever needed and providing the contracts department with the status update of subcontractors and suppliers.