Job Description

Part of Project team. Work closely with Project Manager / System Engineer on all commercial matters of the Project,
Preparation on monthly / quarterly basis Project Review sheet, APIS and Cost Deviation Sheet along with PM / SE.
Preparation along with Project team detailed cost to complete working. Ensure all cost are properly captured in correct WBS and cost element
Capture, present and follow up all Risk & Opportunities of the Project.
Preparation of Commercial Invoice based on the milestone achieved. Review of receivables, follow up for collection with client.
Review all risk related to BG, Insurance, Forex and Project exposure is strictly in line with Signed FRC.
Preparation of Project Cash Flow Monthly/Quarterly/Yearly.
Preparation of Claims onto customer related to all commercial deviations which has adverse impact. Follow up with Customer’s for timely approval.
Support for Project closure – Retention Collection / Reconciliation/ BG retrieval.

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