You will be responsible for the following:

• Manage communications/ correspondence strictly according to the contract requirements
• Liaise with Quality Specialist as required for approval of suppliers to the nuclear department suppliers list
• Prepare Requests for Proposals / Quotations
• Partake in the commercial evaluation of offers
• Manage letter of regret process
• Validate subcontract/supplier applications for payment
• Prepare applications for payment to the Client
• Manage subcontract/supplier agreements
• Manage main contract notices (to/from Client) i.e. early warnings, compensation events, etc.
• Manage inputs, preparation, and submission of the daily diary to the Client
• Manage inputs, preparation, and finalisation of monthly reports to the Client
• Assist with monitoring of actual costs against budget and identifying focus areas
• Assist the Project Manager in managing the risk register with budget, expenditure, subcontractor, and suppliers