| Job Location | Al Kuwait, Kuwait |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Administering and handling the day-to-day assignments/activities of CA division allotted by ManagerCA including tender stage review, Administration of projects, contracts & subcontract agreements,review and monitor bank guarantees and insurance policies requirements, variations and claims,commercial/contractual correspondences etc.Key Responsibilities:1. Review commercial terms & conditions of various tender documents and recommendschanges/revisions required as well as highlight the impacts / risks involved therein.2. Review commercial terms & conditions of the awarded Contract/Subcontract documentsreceived from various clients for signature and highlight if there is any deviation from tenderstage document.3. Upon receipt of signed Contract/Subcontract document / Letter of Award / Letter of Intent fromvarious Clients, initiate requirement of contractual deliverables viz. bank guarantees/bonds &insurances as per the terms and conditions of the contract.4. Monitor execution of Contracts/Subcontracts are in compliance with the terms & conditions /progress schedule / quantity survey analysis / timely invoicing - review submittals and report toMCA any concerns.5. In co-ordination with the Project Team, identify, review preparation of contractual Variations /Claims submittals / Change Order Requests.6. Review commercial / contractual correspondences received from Project Team and providecomments in line with contractual provisions to protect our rightful entitlement under the contract.7. Attend Contract / Progress Review meetings and provide feedback / report to MCA.8. Preparation of Internal Memos to other appropriate Divisions/Sections for deliverables (Bonds &Insurances / Renewals / Amendments).9. Check Invoice Requests & Support Documents received from concerned Project Team andvalidate the invoice calculations used in the supporting documents and process Draft Invoice asper contract terms & conditions.10. Preparation of Final Close-Out / Account Statements / Final Invoicing / Retention Release/disclaimer etc.11. Prepare draft Subcontract/Service Order Agreements based on request received from ProjectTeam for arranging subcontractors services for specialist job / construction works / manpowersupply.12. Review / Checking of Subcontractors Invoices, prior to processing for payment, for compliancewith terms and conditions.13. Attending meetings with external client and subcontractors, reviewing the contract, coordinatingfor meeting and provision of feedback.14. Preparing monthly reports, Updating status for Contract.
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