DESCRIPTIONS OF FUNCTIONS:
- Control of Approved Project Budget
- Validation of costrelated request items (i.e. if within budget etc.)
- Recording and monitoring of project expenses and savings (including overhead)
- Realignment of project cost as may be required.
- Projection of project cost at completion and savings
2. Issuance of Payment Certificate to Supplier / Sub Contractor
- Checks the completeness of all attachments required.
- Scrutiny of cost related documents to ensure that the same is valid to the item/s being billed.
- Preparation and issuance of Certificate of Payment.
3. Preparation of Variation Orders
- Coordinates with Project Management Team (PMT) in order to identify possible variation orders.
- Review of available resources (e.g. drawings specifications RFI etc.) for the preparation of variation order/s.
- Preparation and submission of detailed cost estimate and other related attachments.
- Facilitates reconciliation and approval of variation orders.
4. Report Generation
- Generation of accurate monthly cost report and analysis in a consistent and standard format.
5. Control and Safekeeping of Cost Related Documents.
Must be willing to be assigned in Valenzuela City Project.
Remote Work :
No