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. |