Processing
− Carry out settlement of items and works to ensure compliance with contract regulations
signed, internal regulations of the Company, provisions of current law;
− Take off design volumes to prepare for bidding documents;
− Monitor monthly, quarterly and annual settlement records;
− Make monthly disbursement plans;
− Prepare advance documents for contractors;
− Control the volume, quality of documents, and settlement value of each payment;
− Allocating settlement value to each project and project item related to MEP;
− Check disbursement value in accordance with monthly disbursement plan;
− Prepare payment and settlement statements;
− Prepare final settlement reports for MEP items and works;
− Prepare codes and lists of payment documents and settlement documents;
− Develop payment and settlement processes and forms;
− Perform other tasks as assigned by superiors.
