- Submitting Interim Applications for Payment
- Work to resolve disputed items
- Produce monthly Work in Progress & cost to complete figures, utilising SAGE Project job costing and internal spreadsheet format.
- Contract Administration
- Report Payment Due dates to Commercial Director
- Review Pay Less Notices and report variances
- Liaise with Client to ensure timeous payment
- Raise appropriate Contractual notifications in conjunction with Project Engineer
- Raise Early Warning Notices
- Produce and submit CE quotations
- Monitor actual costs ( Labour, Plant, Materials, Transport & Accommodation) and prepare claim for submission with Applications
- Prolongation Claims
- Maintain project EW / CE Register
- Evaluate Resource Delay, Under Utilisation and prolongation claims

Hi, I am Louise Coats and I manage this job. If you interested in the position, contact me: Phone: 0131 672 3077 Email: louise.coats@aqua-tech.co.uk or upload your CV below: