1. Organizing and submitting weekly and monthly reports.
2. Percent of Completion or Physical Accomplishment of the project
3. Cashflow projections and monitoring of OPB.
4. Prepare additive and deductive change orders of GenCon and Trade Contractors
5. Prepare Purchase Requisition form of goods and services in the company system.
6. Prepare Goods receiving report in SAP system.
7. Evaluate contractor’s billings and process Service Entry Sheet in the system.
8. Tabulate Abstract of Bids within 3 days from receipt of raw bids.
9. Attend and discuss requirements at the preconstruction meetings.
10. Regularly monitor the construction cost by preparing a cost monitor sheet (tabulation of running cost vs. Operating budget).
11. Ensure safety; to finish the project without loss or damage to property or life.
12. Track the project by taking the minutes of meetings, logging RFI/RFA and preparing a billing monitoring log
