Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded.
Provide planning and cost controlling support for all projects which includes variation reporting, monitoring of milestone progress to the preparation of Invoices processes, etc.
Perform and manage project financial activity monitoring and purchase requests creation and follow up.
Perform commercial review for (subcontractor’s quotations) for the preparation of service agreements.
Ensure effective project implementation and utilize productive reports from the creation of WBS with the use of project management system (SAP) to monitor the status of all purchases, invoicing and delivery up to the closure of the project.
Prepare monthly movement report for the monitoring of the project activities on a daily basis promptly to the project manager and management.
Coordinate and work with the supply chain management team to resolve project issues to ensure the delivery/completion of the project work.
Perform project costing related reporting to the team and management’s review on a monthly basis to ensure that expenditures are kept within the project budget.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا