This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Scrutinize and create the baseline/recovery/revised schedules and assign the project resources in details as well as the cost per requirements of the projects control policies and client
Prepare/review the project value of work targets throughout all the project duration, with coordination with the project manager
Submit periodically the project’s updates and external reports according to the client requirement complies with the approved baseline schedule and highlight critical issues and area of concern and provide analysis to the project manager and management staff. (If needed)
Prepare/review monthly the project’s updates and internal reports according to the PCS requirement complying with the approved baseline schedule and highlight critical issues and area of concern and provide analysis to the project manager and management staff
Prepare/review procurement and engineering progress plan to make sure that all required engineering and materials are available on time without affecting the project
Prepare/review project EOT analysis as to maintain and grant the projects its deserved duration to carry out the work throughout cooperation and coordination with both contract team and operation team
Prepare/review Closing report for the project indicating the root causes for variances and lessons learned
Prepare/review Operational budget broken down based on Work Breakdown Structures showing each cost elements (Labor, Materials, & Equipment) with approved coding system covering direct and indirect budgets as to prepare the project cost report baseline
Collect and analyze the data shared with the finance department with regards to establishing monthly evaluation of work done for invoice preparation and verification
Prepare/review and issue monthly cost reports and monthly forecast variances
Reporting on Subcontractors’ progress and invoicing to make sure it doesn’t colloid and in accordance with the client invoicing process. (Temporary task)