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.