Cost Engineer
Worleyparsons - Saudi Arabia
مجموع سنوات الخبرة :12 years, 9 أشهر
• Preparing Aramco Monthly Report for all GES+ Projects (General Engineering and Project Management Services).
• Preparing Weekly Man-hours charging report.
• Preparing Progress and productivity weekly report.
• Preparing Project Management Review.
• Preparing Contractor Report.
• Staffing Plan.
• Leading development of the WBS as the basis for project planning and scheduling.
• Maintaining and updating the detailed Project Schedule in P6 according with defined cut-off dates.
• Preparing and / or reviewing all schedules. This includes any milestone schedules prepared for inclusion within a contract package.
• Evaluation and integration of interface milestones within the area schedule.
• Interfacing with the Cost Engineer to ensure alignment between Cost and Planning functions
• Responsible for the Cost Worksheet.
• Control the progress and productivity of the project, ensure resource availability and allocate the same, coordinate with various departments and external agencies, and report.
• Evaluate the actual position of the project, compare the actual state with the desired state, and take corrective actions if required.
Working in Projects in USA
•Implement cost tracking for various projects for PMS contracts
•Weekly Information update from interface meetings and contractor reports
•Production of the "Monthly Cost Report" using input from all other controls personnel. Prepared estimates and analyze contractor productivity
•Coordinate home office planning and field construction to maintain the master summary schedule.
•Evaluate cost proposals for labor hours, subcontracts, and other direct costs and prepare cost estimates.
•Processing the trend notes and change orders for the projects in home office and site.
• Giving training to the new female employees in project controls.
•Monitoring tracking and reporting project cash flow.
Major Responsibilities:
•Maintain a database of transactions with details like name of vendors, goods purchased from them, total amount payable, amount paid, number of installments, last date of payment, mode of transactions etc
•Verify the details on invoices with that on the purchase orders. Resolve the variations, if any.
•Ensure that payments against invoices are done as per the organization's rules and policies. Confirm that the remittance documents are signed and stamped by the accounts manager before dispatching them to the vendors
•Keep a record of regular attendance of all the employees of the organization and notify them about the change in shift timings
Finance Department
Major Responsibilities:
•Analyze about the yearly surplus or deficit in the books of the department.
•Review the companies' financial statements, forecast and apply some valuation methodologies to determine the risk associated with the long position on these companies the department had considered.
•Creating new forms for the HR department, such as: Vacation Sheet, Attendance Sheet, and Performance Evaluation Sheet
•Utilize government of Sharjah’s audit system “TKAML” to analyzing budgets, payrolls, and monetary
benefits for the employees.
Relevant Subjects Completed: •Corporate Finance •Introduction to insurance •Financial Planning and control •Commercial Banking •International Finance •Financial Markets •Investments •Financial Statement Analysis •Financial Risk Management •Computer Applications in Finance Community and Public Service: •volunteer for hostel charity work 2004-2005 •Member of the Academic Scientific Society for Faculty of Business Administration 2007-2008 •Vice- President of the Academic Scientific Society for Faculty of Business Administration 2009