START Date:
November, 2011 Responsibilities handled:
- Identification, monitoring and streamlining of critical paths running through the project master schedule and individual contracts.
- Review and tracking of project master schedule and resource histogram.
- Understanding project work scope, needs and deliverables, contract milestones, durations and resources.
- Monthly report generation for client and management review.
- Aligning company structured WBS with work scope.
- Generating internal reports and review of external reports from clients for follow up on any issues.
- Collation of expenses substantiation and preparation of invoice amounts for accounts to prepare invoice, review of final invoice/documentation and issue to client
- Monitor the progress and review the overall progress status (Actual vs. Planned) with the Project Managers.
- Prepare the recovery schedules and accordingly modify the resource allocation for major program slippages.
- Collating and updating RFI log and risk register.
- Involved in the preparation of proposals.
- Preparation and review of project payments to clients.
- Collation of expenses substantiation and preparation of invoice amounts for accounts to prepare invoice, review of final invoice/documentation and issue to client.
- Liaising with project team members and sub consultants to ensure timely submission of deliverables.