Job Description
Job Summary
Assisting with checking of subcontractor payments, including ensuring works are evidenced correctly before issuing payment
Job Description
Commercial Administrator
- Raise and issue subcontractor payment certificates for the mid-month and end of month payment runs.
- Assisting with checking of subcontractor payments, including ensuring works are evidenced correctly before issuing payment
- Receipt of subcontractor invoices on the commercial system
- Assist the team to raise contractual paperwork including:
- Contractual Notices (Delays, Default, Extension of Time etc.)
- Payment Notices
- Payment Certificates (Subcontractors)
- Pay Less Notices (Subcontractors)
- Documenting and processing variations for the team
- Document and Store contract documents
- Issue of Works Orders to Subcontractors
- Raise invoices following approved Applications for Payment
- Raise Applications for Payment for jobs
- Support and work closely with the Team – any ad-hoc tasks on request
Skills/Traits
- Ownership – able to take control of situations & tasks and see them through to completion.
- Honest & Trustworthy
- Strong Commercial Awareness
- Intuitive and able to think on feet
- Strong Negotiation Skills
- Assertiveness
Additional Information
- Homebased
- M to F, 11am to 8pm Manila Time