Primary responsibilities comprise post-award contract administration of marine and subsea installation contracts including:- Verification and approval of applications for payment payment certificates and invoices including all related documentation e.g. timesheets personnel approval forms overtime/travel requests invoice registers Liaison with Contracts Engineers on claims amendments and change orders Control of contractual correspondence Monitoring of internal approvals Maintaining and archiving of contract files/documents Planning and control of contractual close-outs Monitoring the invoice approval and payment process Capturing minutes of meetings with Contractors related to contract administration Ensuring all Contractors reports are submitted on time Auditing to ensure Contractor and Client teams are administering contracts in accordance with procedures Contributing to a process of continuous improvement in the contracting process Performing all activities to the highest professional and ethical standards and in accordance with client/Project procedures and ensuring all decisions/commitments are recorded in an auditable manner Please submit your CV via this website to confirm your interest quoting HQ9844