Preparing and agreeing valuations with clients and ensuring payments are received in accordance with subcontract agreements Preparing accurate take off of material quantities from drawings Follow procedures to ensure proper allocation of job cost Pricing of contract variations Assist in the control of supply chain ensuring full visibility of liabilities Preparing subcontractor payment certificates, calculation and allocation of subcontractor payments and updating spreadsheets accordingly Contribute to the formulation of monthly financial reports Issue of subcontract enquiries, comparison of quotes, undertake negotiations and placing of comprehensive orders Negotiation and agreement of final accounts with main contractor QS Cash flow forecasting across all contracts to project company turnover Liaising with estimating, design, purchasing and contracts teams to ensure any changes and potential cost overspends are identified as soon as practicable, ensuring costs are recovered and future overspends avoided wherever possible Working with the Commercial Manager to provide cost control and reporting on individual contracts, as well as overview and cost management of all contracts