Oversee the entire fit-out process, ensuring adherence to timelines and budget constraints while coordinating multiple contractors and suppliers.Develop detailed project plans, including scopes of work and risk assessments, to effectively manage expectations and deliverables.Conduct regular site inspections to monitor progress, quality, and compliance with safety regulations and design specifications.Act as the primary point of contact for clients, addressing concerns and providing updates to foster strong relationships throughout the project lifecycle.Collaborate with architects and designers to translate conceptual designs into practical and functional fit-out solutions.Manage procurement processes, including sourcing materials and negotiating contracts to ensure the best value and quality.Implement quality control measures to maintain high standards of workmanship and mitigate potential issues before they escalate.Facilitate effective communication among all stakeholders, including clients, contractors, and team members, to ensure alignment on project goals.Prepare and present detailed progress reports and budgets to senior management and clients, showcasing project milestones and financial status.Stay updated with industry trends and regulations, integrating innovative solutions and sustainable practices into fit-out projects.

Conduct daily cash flow analysis to ensure optimal liquidity management and identify funding requirements.Prepare and reconcile bank statements, ensuring accuracy in transactions and compliance with regulatory standards.Monitor and report on cash positions, investments, and banking activities to inform strategic decision-making.Assist in the preparation of monthly, quarterly, and annual financial reports related to treasury operations.Implement and maintain treasury management systems to streamline processes and enhance data accuracy.Collaborate with cross-functional teams to manage foreign exchange risks and optimize currency transactions.Support audit processes by providing necessary documentation and insights on treasury activities.

Knowledge of Quantity Take-offInterim payment certificate processProcess knowledge of building construction projectAttend Project progress/co-ordination meetings where necessary.Liaise with the Project Control for monitoring variation/ claim aspects across the Company.Attend and contribute the status of claims and associated actions at monthly target meetings.Contractual correspondence in conjunction with the Project Manager and PQS for complicated/major claim issues.Final Accounts (Client / Subcontractors) in conjunction with relevant parties.Monitor Tender/Contract Comparison efforts on an ongoing basis in conjunction with the relevant staff. Review Contract Review Checklists periodically.Companywide Claims identification and administrationReview of all subcontractors claim issues, whenever necessary.Periodical review of Payment Certificates for all subcontractors to ensure that payments are being made as per the subcontract agreements.Contractual/Claim issues relating to Client payment demands up to the Final Account.