Validate, agree and signoff on final accounts with PQS and Sub-contractors Measure extra's and VO's Prepare payments according to due date Oversee cash expenditure in respect of the contract Appropriately manage and processing sub-contractor payments Timeously measuring and processing labour-only sub-contractor and Evaluation of suppliers and sub-contractors as preferred suppliers and sub-contractors against the approved Evaluation and selection of additional suppliers and sub-contractors to be included on the approved suppliers
Validate, agree and signoff on final accounts with PQS and Sub-contractors Measure extra's and VO's Prepare payments according to due date Oversee cash expenditure in respect of the contract Appropriately manage and processing sub-contractor payments Timeously measuring and processing labour-only sub-contractor and Evaluation of suppliers and sub-contractors as preferred suppliers and sub-contractors against the approved Evaluation and selection of additional suppliers and sub-contractors to be included on the approved suppliers