Job Duties:

·          Fill up daily record sheet (DRS) for manpower under Site/Company Instruction (SI/CI) work.

·          Submit DRS to Client for approval and Payment Application.

·          Revision & Approval of invoices from Subcontractor (Materials, Equipment & Personnel).

·          Register Lump Sum activities (quantities) on daily basis.

·          Preparing WP (Work Pack) for Client approval and submit for Payment Application.

·          Provide manpower distribution.

·          Generate daily report for productivity & performance.

·          Provide finance information regarding Cost Reporting as Value of work done (VoWD) & forecast for Reimbursable, Lump Sum, Unit and Daily Rate Contracts.

·          Preparing monthly accruals & Cash Call.

·          To work on field.