Confirm quantities of awarded projects; Prepare material master schedules, sourcing, and samples review; Prepare payment claims and collection; Preparing variation order and costing; Manage sub-contracting contracts and payment certificates; Coordinate with PM & Finance regarding commercial activities; Coordinate with PM regarding the work plan; Monitor materials procurement progress, delivery, and changes of BoQ; Regular reporting on project finance status with accuracy; Attend meetings on the clarification of payment assessments; Project documentation control and filing; Tasks assigned per projects’ requirements.