1. Working collaboratively with site managers, clients to issue monthly Client payment invoices.
2. Negotiate with the Client the method of measurement in order to get front-loaded invoices.
3. Follow-up with Client the invoicing approval & assist in expediting the process.
4. Prepare & issue Subcontractors invoices as per Payment Terms.
5. Tracking change orders to the design and/or construction work & prepare the Cost Impact for the Variation Orders.
6. Provide Quantities for major items /activities to enable Cost Control to prepare the Estimate to Complete [ETC].