Upon Tender Award Review, provide comments / impacts on Contract / Subcontract Documents.
Checking of Draft Application (Internal Office Memo IOM) for Contractual Deliverables viz. Bonds & Insurances.
Service Order Request (S.O.R)/Price Comparison Sheet (P.C.S): Review, Prepare & Process / Check Service orders / Subcontracts / Amendments to service providers, in co-ordination with PMMD and Project Team.
In co-ordination with the Project Team, Identify, Review Preparation of Contractual Variations / Claims Submittals / Change Order Requests.
Provision of Draft Comments / Interpretations on Contract Time and Cost.
Preparation of Familiarization Presentation to the Project Key Personnel on awarded Major Contracts / Subcontracts.
Review / Checking Draft Invoices, Final/ Contract Closure Statements, Disclaimers and Certificate of Completion (COC) and Retention Release.
Attend Contract / Progress Review meetings and provide Feedback / Report to MCA.
Monitoring Expiry / Renewal Requirements of Bonds / Bank Guarantees & Insurances / Contracts / Subcontracts.
Preparation / Drafting of CA Contractual Correspondence.
Review / Checking of Subcontractors? Invoices & Payment Requests (PRQ) for compliance with Time and Cost.
Review / Comments on Contractual MOU/TOA/ Incoming Correspondence.
