Review and certify contractor RA bills, final bills, and extra-item claims as per contract provisions.
Verify executed quantities against approved drawings, BOQ, DPRs, MBs, and site progress records.
Track physical progress versus billed progress and identify variances.
Prepare billing status reports, payment trackers, cash flow updates, and commercial dashboards for PMO.
Monitor contract compliances, payment milestones, retention money, LD implications, and variation orders.
Coordinate with site teams, contractors, consultants, and client representatives for bill reconciliation and certification.
Maintain records of invoices, measurements, work completion certificates, and contract correspondences.
Support project cost monitoring, budget control, forecasting, and MIS reporting.
Ensure adherence to project procedures, contractual conditions, and client requirements.
