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Job Description
- Prepare all support document (price variances, material on site, deduction, adjustment and final certificate including all financial terms in contract) to can finalize client invoice after receiving total contractual work volume from PCS team and submit it to consultant and follow up the approval.
- Prepare all monthly sub-contractors invoices and upload it’s on ERP system.
- Collecting all support documents for client and sub-contractors variation orders.
- Breakdown all the discipline approved Quantities through BIM or traditional method which received from engineering section at site.
- Monitoring PRs on ERP system.
- Initiate integrated subcontractors SR in coordination with all parties on site.
- Review mega sub-Contractors invoices according to contract and quantity survey in budget.
- Arrange and coordinate material supplying schedule within target plan.
- Analyzing cost control reports.
- Organize detailed project invoices logs.
Job Requirements
- Bachelor degree in Civil\Architectural Engineering.
- 6-8 years of experience in the same field.
- Site Based.
