- Submitting contracts, payment requests, settlements, advances and refunds to contractors.
- Load the supplier database, make a table to monitor the progress of advance, payment and settlement of the Contractor according to the signed contract.
- Contact contractors according to the requirements of construction progress.
- Synthesize data to make weekly reports for the participating departments, the Head of Department to approve before sending.
- Drafting economic contracts (including additions and extensions), liquidation of contracts, making estimates, bidding documents, offers, participating in contractor selection, negotiating contracts with contractors
- Monitor the contractor's contract performance progress; including warranty.
- Check payment records, settlement of contracts.
- Financial planning for the planning period (in conjunction with the accounting department)
- Other tasks assigned by the department.