Summary of Career

1. To maintain and collect the data of BSC (Balance Score Card ) from different departments

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2. Prepare quotation and Invoices and forward to purchase department

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3. Prepare payment certificate and dedication order forward to purchase department

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4. Maintain project-related records, including contracts and change orders

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5. Receive material orders from site and charge the per unit cost in System

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6. Report to management regarding the remaining funding available for projects

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7. Reconciles financial discrepancies by collecting and analyzing account information.

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8. Analyze and prepare monthly financial information through costing sheet

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9. Secures financial information by completing data base backups

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10. Maintain the records of Miscellaneous expenses

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