Responsibilities
1. Tender review meeting with Contracts Director and Estimator prior to tender submission
2. Project Handover Meeting - Internal with CM/PM/Estimator
3. Attend client pre-start meeting
4. Review and authorise for signature official client orders
5. Issue joinery quantities to suppliers for pricing (update quotes from pre-contract as required)
6. Issue ceiling quantities to procurement for pricing (update quotes from pre-contract as required)
7. Agree prelim expenditure with PM/CM prior to commencement of project
8. Monitor expenditure periodically throughout duration of project
9. Procure labour only Sub Contractors as chosen by CM
10. Procure supply & fix Sub Contractors
11. Arrange and attend Sub-contractor pre-start meeting
12. Ensure insurances are up to date and valid
13. Issue Sub-Contractor Evaluation Form & Self Billing Document
14. Update subcontractors CSA periodically
15. Obtain all necessary RAMS etc from supply & fix sub-contractors and submit to client for approval prior to commencement on site
16. Attend design meetings as necessary and monitor any arising variations
17. Issue and monitor RFI's
18. Review Drawing Revisions Prior To External Release & Evaluate Costs
19. Price Client Variations
20. Review Site Audit reports and issue associated costs to client
21. Issue notice to commence to sub-contractors
22. Issue notice of delay to sub-contractors when required
23. Issue clean up notices to sub-contractors when required
24. Cash Flow Projector
25. Apply Value Engineering
26. CVR Submission
27. Monthly CVR Meeting (Includes Production Input)
28. Monthly Sub Contractor Valuation
29. Raise & Issue Sub Contract Payment Notices
30. Instruct Sub Contractor Variations as they occur and prior to commencement
31. Make any recorded contra charges / deductions
32. Verify Day Work Sheets Issued By Sub-Contractors
33. Valuation Of Day work Sheets
34. Sub Contract Final Account
35. Monthly External Valuation To Client
36. Final Account Agreement including issuing statement to finance
37. Issue application for 1/2 retention at PC
38. Issue application for 1/2 retention following completion of defects (12 months)
#J-18808-Ljbffr