START Date:
June, 2007
END Date:
March, 2008 Project - Montalban Methane Recovery and Electricity Generation Project (Power Plant)
Responsibilities:
-Initiate, identify and prepare notices and claims on projects
-Prepares Material take-off for Civil, Structural, Architectural, Plumbing and Electrical Works
-Prepare Commercial reports on the project or the Project Manager
-Prepare subcontract inquiries and ensure that necessary client requirements are inclusive in the subcontract document
-Prepare, submit and agree with client’s timely monthly payment applications and billings
-Administer subcontractors and/or major suppliers
-Ensure proper Site Records are maintained to support commercial requirements
-Prices, submits and agrees on day work charges
-Attend Project Start-up Meetings
-Identify areas of Project Risk after award and advise the project manager on how best to reduce that risk
-Review shop drawings with the Project Engineers to understand / avoid including extra works which are not recoverable under the contract
-Initiate timely letters of credit by the project
-Liaise with finance department to align Operating Statements (Financial Report)
-Actively seek to identify extras and additional works on projects to maximize income
-Cost code all requisitions before they leave the projects
-Set up Project cost code system
-Controlling contract documentation and security of master copies
-Forecasting and reporting on project expenditures against budget
-Resolving contract matters including variations
-Progress monitoring and program updating using Primavera / MS Project
Responsibilities:
-Initiate, identify and prepare notices and claims on projects
-Prepares Material take-off for Civil, Structural, Architectural, Plumbing and Electrical Works
-Prepare Commercial reports on the project or the Project Manager
-Prepare subcontract inquiries and ensure that necessary client requirements are inclusive in the subcontract document
-Prepare, submit and agree with client’s timely monthly payment applications and billings
-Administer subcontractors and/or major suppliers
-Ensure proper Site Records are maintained to support commercial requirements
-Prices, submits and agrees on day work charges
-Attend Project Start-up Meetings
-Identify areas of Project Risk after award and advise the project manager on how best to reduce that risk
-Review shop drawings with the Project Engineers to understand / avoid including extra works which are not recoverable under the contract
-Initiate timely letters of credit by the project
-Liaise with finance department to align Operating Statements (Financial Report)
-Actively seek to identify extras and additional works on projects to maximize income
-Cost code all requisitions before they leave the projects
-Set up Project cost code system
-Controlling contract documentation and security of master copies
-Forecasting and reporting on project expenditures against budget
-Resolving contract matters including variations
-Progress monitoring and program updating using Primavera / MS Project