| |
- Process purchase order requisitions, communicate with Procurement, and utilize SAP to research issues or outstanding invoices
- Support project control lead with cost analyses and business evaluations
- Invoice coordination – review invoice content for select Purchase Orders and ensure compliance with contract; payment voucher preparation, payment tracking, etc.
- Ensure project financial closing is completed in a timely manner and in compliance with all requirements (Lien Waivers, certificates, Order closeout)
- Work independently and directly with vendors to resolve financial issues, as applicable.
- Change Control – Assistance with change log management; CR/VO track; coordination within QS, PC lead and the vendor for making the progress; etc.
- Supporting on monthly report – Collecting information from different parties; Initial preparation of report; export original data from SAP or other procurement system; etc.
- Documentation and filings – Archive relevant hardcopy and softcopy in proper place; Project Control SharePoint support.
- General coordination within project team and departments – organize Project Control meetings.
|