Record new projects to include date of receiving order, handover dates and opening on application as per the department guidelines and processes
Attend Meetings held between Project Managers and COM, register requirements and follow-up with PMs until pending tasks are completed.
Generate monthly reports to COM as per the department list of reports with pending Issues in Projects.
Follow-up Internal Policies & Procedures such as Web Time Sheet (WTS), (CRM) & Great Plains, systems, CR registration , cost category re-allocation , PO registration PO closure,,…
Follow-up the Business Plan to register any reviews during the year by attending all units’ meetings.
Participate in for the preparations of Monthly Business Report Meeting to review Business Plan updates with management.
Follow up on MS Project all plans with achieved tasks and register delays. Send due tasks to PMs and follow up with them till completion.
Monitors and records any changes in Purchase Orders (Running Projects) (increasing-decreasing-cancellation).
Review new PO documents according to the organization processes and DOA matrix.
Check and verifies projects Revenue/ Cash Out and collection on the tracking application and generate the required reports.
Coordinate with HCD and report any required data for BSC calculations
Maintain and update POs cost categories as per company guidelines and processes.
Responsible for PO closure as per the company closure guidelines and processes.
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