Sub-Contractor Procurement & Claims Specialist

SPECON CONTRACTOR PTE. LTD.

Singapore

On-site

SGD 33,000 - 60,000

Full time

14 days+
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Job summary

SPECON CONTRACTOR PTE. LTD.

in Singapore is seeking a role to manage sub-contractor claims, verify payment certs, and ensure accuracy of records on work performed, penalties, and back-charges. You will prepare debit notes, reconcile invoices against purchase orders and certification, coordinate with QS and finance, and assist in accrual reporting; you'll work with external suppliers to ensure price and quantity accuracy.

Responsibilities

  • Updates management on sub-contractors’ claims status (i.e. work performed, penalties, back-charges, advances imposed on sub-contractors)
  • Prepares debit notes on back-charges and/or penalties imposed on sub-contractors; follows up to ensure that such debit notes are contra against claims raised by sub-contractors
  • Assists in identifying and resolving discrepancies/errors between records of sub-contractor work completed against sub-contractor claims
  • Verifies and ensures that payment certification issued to sub-contractors are in accordance with approved sub-contractors’ interim payment recommendations
  • Reconciliation of sub-contractors’ invoices against payment certification issued
  • Prepares accrual listing reporting on a quarterly basis (i.e. work done by sub-contractors yet to be billed)
  • Works closely with external suppliers to ensure the accuracy in price and quantity for materials ordered & delivered
  • Reconciliation of delivery orders against approved purchase orders and suppliers invoices
  • Liaises and rectifies discrepancies/disputes with external supplies
  • Liaises with QS of any discrepancy in certification amount
  • Liaises with finance for payment that requires immediate attention due to site work schedule
  • Performs any other duties as may be assigned.
  • Key Performance Outcome Measurements
  • Accurate reconciliation of delivery orders against invoices and purchase orders
  • Accurate reconciliation of sub-contractor claim and QS certified amount and payments
  • Compliance with specification requirements

Job description

SPECON CONTRACTOR PTE. LTD.

in Singapore is seeking a role to manage sub-contractor claims, verify payment certs, and ensure accuracy of records on work performed, penalties, and back-charges. You will prepare debit notes, reconcile invoices against purchase orders and certification, coordinate with QS and finance, and assist in accrual reporting; you'll work with external suppliers to ensure price and quantity accuracy.

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