Description
* Prepare contracts' status reports
* Review and draft contractual correspondences from/to suppliers
* Validate the contractual merits of claims and variations
* Administer the suppliers' performance relative to contract requirements
* Validate contractual deductions / retentions against invoices and coordinate with Subcontractors to amend invoices containing contractual comments and corrections
* Launch the Supplier Claim Management Procedures, and update the Claim to indicate closure of claims and/or incorporation to the main contract
* Provide contractual guidance to the tendering manager
* Validate, record and monitor claims and variations