<ul>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Prepare schedule for proposals/contract negotiations</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Interfacing with proposal, engineering, procurement and finance department</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Prepare project schedule (Level 1 - 4) and monitoring the project progress</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Resource planning and allocation based on the scope of work</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Site progress monitoring &amp; addressing concerns</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Prepare project status reports by collecting, analyzing and summarizing information</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Prepare cost reports and present progress at project meetings</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Maintaining the cash flow requirement of the project and forecasting cash flow related risks</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Coordinate and work with the project management team to resolve project issues and ensure the delivery/completion of the project work</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Preparation, tracking and finalization of variation/change order</span></li>
<li><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Prepare customer invoices in accordance with the terms and conditions of the contract and invoicing procedure.</span></li>
</ul>