SH-FCP
- Cost Control
2012 - 2015
Checking compliance with contract terms and conditions, rates, timescales.
•Assisting to users in Call off’s, Purchase Requisitions, Work Oder’s preparations in accordance with contracts terms and conditions.
•Preparation forecast of expenditures for Capex, Opex and G&A.
•Processing of invoices to ensure compliance of invoices and call off notices to the contract terms and accurate coding of all costs (Invoices, Purchase Requisitions and Call-off notices) in accordance with the approved budget
•Holding meetings with user groups and contractors to resolve Contracts/Invoices clarification issues.
•Updating the cost control reporting system after clearing invoices, thus ensuing all operating costs are compiled accurately & effectively and produce on this basis internal and external reports.
•Assisting in the preparation of contractual documentation such as estimates, cost calculations.