Job Responsibilities
- Prepare/review tender schedule for any under study project to assist the tender department calculate resources and budget
- Prepare/review schedule Narrative to assist tender department in preparing the method of statement for the project in tender stage. (If needed)
- Scrutinize and create the baseline/recovery/revised schedules and assign the project resources in details as well as the cost per requirements of the projects control policies and client.
- Prepare/review the project value of work targets throughout all the project duration, with coordination with the project manager.
- Submit periodically the project’s updates and external reports according to the client requirement complies with the approved baseline schedule and highlight critical issues and area of concern and provide analysis to the project manager and management staff. (If needed)
- Prepare/review monthly the project’s updates and internal reports according to the PCS requirement complying with the approved baseline schedule and highlight critical issues and area of concern and provide analysis to the project manager and management staff.
- Prepare/review procurement and engineering progress plan to make sure that all required engineering and materials are available on time without affecting the project.
- Prepare/review procurement and engineering progress plan to make sure that all required engineering and materials are available on time without affecting the project.
- Prepare/review project EOT analysis as to maintain and grant the projects its deserved duration to carry out the work throughout cooperation and coordination with both contract team and operation team
- Prepare/review Closing report for the project indicating the root causes for variances and lessons learned
- Prepare/review Operational budget broken down based on Work Breakdown Structures showing each cost elements (Labor, Materials, & Equipment) with approved coding system covering direct and indirect budgets as to prepare the project cost report baseline
- Collect and analyze the data shared with the finance department with regards to establishing monthly evaluation of work done for invoice preparation and verification.
- Prepare/review and issue monthly cost reports and monthly forecast variances
- Reporting on Subcontractors’ progress and invoicing to make sure it doesn’t colloid and in accordance with the client invoicing process. (Temporary task)
Years of Experience: 5-7
Department: Projects Control
Employment Type: Full Time