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Displaying 1-8 of 8 jobs
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Posted 6 days ago by JRL Group
Prepare, negotiate and agree final accounts and contra charges. Prepare sub-contract enquiries and order documentation. Re-measurement of Bills of Quantities. Prepare cost budgets and prices for contract variations. Prepare subcontract valuation and payment certificates. Monitor costs to … more
Posted 03/09/2024 by Massenhove Recruitment Limited
Motor Claims Handler. What will my duties be. Pro-actively manage, fire, theft, and damage claims, for the entire claim journey on behalf of Motor Underwriters who insure a diverse portfolio of risks across the UK. Provide comprehensive advice on all claims, … more
Posted yesterday by Path Recruitment
You will be resolving any queries or claims as the Hire Desk Controller that arise in a professional manner, ensuring all paperwork is completed and up to date. You may use Syrinx, Inspire, or a similar CRM system. The Hire Controller may have experience within plant hire, tool hire, … more
Posted 6 days ago by AJK Wood Flooring
Contract administration through preparation of monthly valuations, variations control, arranging for payment, contract administration and preparation and assessment of claims if required, Into the client. Cost reporting to the Directors (s) which will include preparing monthly reports, CVR … more
Posted a week ago by Connells Group
To administer all insurance claim notifications and update the Insurance database. To include advising MD's of accidents, request deductions and advising Payroll and employees as required. To process damage recharges and employee deductions as required. To ensure hire/pre-contract cars are … more
Posted 04/09/2024 by Insure Recruitment
Daily duties will involve enabling seamless and timely renewal experiences for clients by preparing renewal schedules, or negotiating and preparing alternative quotes for them. This will include efficiently and capably managing all the required accompanying documentation and credit control. … more
Posted 2 weeks ago by Bloor Homes
Ensuring sub-contractor weekly and monthly applications for payment are analysed, checked and interim payments are prepared for approval in line with Authorisation Levels and Commercial Procedures, including keeping payment record sheets up to date, highlighting any claims for additional … more
Posted 28/08/2024 by Rubicon Consulting
Provide accurate information on contract variation and monthly claims back through to the commercial team for their monthly valuations. Attend monthly meetings with the Operations Manager to discuss team performance and areas to develop the team as well as looking at job performance. Attend … more
