1. Monitoring and preparing the monthly/weekly report for additional works and day works / pre-mining works, submitting the report to client, claiming and negotiating with client for all addition works and day works / pre-mining works.
2. Checking the back-up data of sub-contractor’s claim, making adjustments for any incorrect items and reviewing sub-contractor’s invoices.
3. Arranging cost code for cost control and determining cost codes for each activity.
4. Cost monitoring in connection with budget allocation and coordinating with all departments in controlling.
2. Checking the back-up data of sub-contractor’s claim, making adjustments for any incorrect items and reviewing sub-contractor’s invoices.
3. Arranging cost code for cost control and determining cost codes for each activity.
4. Cost monitoring in connection with budget allocation and coordinating with all departments in controlling.