Yonela Hasani

Oversee contract operations on commercial, invoicing and disputes

Apply and prepare contractual letters, including application of CPAs

Follow up on Order-To-Cash and manage site cash flows

Management of subcontractor and supplier payments

Review of Supplier Development &Localisation reports with cost control department

Input and review tender commercial contract (NEC3)

Participation on compilation of contractual correspondence, claims and disputes

Implementation of any fixed or framework contracts on all sites

Maintenance of quoting and payment application templates for projects

Monthly review of project performance on sites

Cost advice and planning

Contract documentation

Tendering and contractual arrangements

Contract services

Assisting the project manager with tender documentation, procurement and communication with relevant stakeholders

Subcontractor management

Cost control, monitoring and evaluation including cost reporting to management

Monthly payment applications and invoicing

Project close-out reports and completion certificates

Measuring of quantities

Estimating of construction costs