Prepare, review and monitor cost/commitments/expenditures/forecasts for capital projects.
Collect and assist in monitoring, analyzing and reporting all cost information. Review and analyze all claims and change orders on the project contract.
Supports the preparation of the Monthly Reports.
Reviews and verifies the correctness of the Monthly Contractor’s Construction
Progress Report as basis for their invoices.
Ensures the validity of invoice cost breakdown (Design, Materials and Labor) to be entered in creating the Release Purchase Orders (POs) and Service Entry Sheets of each invoice in SAP.
Prepares the summary Invoice Accruals of the Project.
Prepares other reports / inputs needed by the Department as required.
2-5 years Experience
Male or Female
BA in Engineer or Finance