Prepared and developed standard procedure for Project Progress Control Procedures..
Prepared and developed standard procedure for Cost Control Procedures
Controlling all engineering, procurement, fabrication activities related to Cash Flow.
Developed and update schedule using Primavera Project Planner V6
Developed S-Curve and detail schedule (level 4) and look ahead schedule for each phase of project (Engineering, Procurement, Fabrication, and Installations) using software Primavera Project Planner.
Defined WBS, activities, relation, estimating time and resources allocated.
Provide and established procedure for project progress control for each phase of project.
Record and updated progress achieved from Engineering, Procurement, Fabrication, and Installation.
Provided tracking and expediting materials report.
Provided executive report weekly and monthly.
Prepared documents needed for Milestone Payment Invoicing to Client.
Prepared and attend Minutes Of Meeting (MOM) for Procurement, Fabrication, and Installation Meeting.
Prepared documents needed for Variation Order / Change Order invoicing to Client