Prepare and send the contractual correspondence to Suppliers (notifications, letters, etc.);
Negotiate and issue Services Requests, Variations Requests, Variation Orders and Subcontracts Amendments resulting from technical or contractual modifications, on the basis of information delivered and/or the back-up documents issued by the technical and/or operations disciplines;
Keep up to date registers for follow up of notifications, invoicing, milestones, claims;
Collect feedback from the project and fill in the feedback form and populate quality indicators.