Prepare, review and monitor cost/ commitments/ expenditures/ forecasts for capital projects.
Collect and assist in monitoring, analysing and reporting all cost information.
Review and analyse all claims and change orders on the project contract.
Supports the preparation of the monthly reports.
Review and verifies the correctness of the monthly contractor’s construction progress report as basis for their invoices.
Ensure the validity of invoice cost breakdown (Design, Materials and Labour) to be entered in creating the release.
Purchase orders POs and service entry Sheets of each invoice in SAP.
Prepares the summary invoice Accruals of the project.
Prepare other reports/ inputs needed by the Department as required.
SNC Lavalin’s Faithful+Gould business is one of the world’s leading integrated project and programme management consultancies; with over 2,400 professionals operating worldwide.
Our aim is to protect and maximise our clients’ interests throughout the planning and delivery of projects, ensuring they are delivered on time, on budget. We pride ourselves on collaborating with client teams and developing long-term relationships.
Key services include : Project management, programme management, project controls, commercial management, cost management and expert scheduling and construction planning.
Our industry is going through a digital transformation and we have been investing in and pioneering digital methods to improve all aspects of our service. We have focussed our digital transformation around platform modernisation and product development and through standardisation and automation, we are achieving efficiencies that are directly passed on our clients who benefit from a consistent quality of service as well as the savings.
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