Cost Engineer / Estimator / Quantity Surveyor

Имя

Sholpan

Контакты

Доступны бесплатно после регистрации или входа

Общая информация

Город проживания

Атырау

Заработная плата

По договоренности

График работы

Полный рабочий день

Образование

Высшее

Опыт работы

9 лет 6 месяцев

Пол

Женский

Возраст

39 лет   (12 октября 1985)

Опыт работы

Период работы

сентябрь 2015 — по настоящее время   (9 лет 3 месяца)

Должность

Cost Engineer

Компания

PSNKazstroy

Обязанности

- Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded.
- Providing cost controlling support for all projects which includes variation reporting, monitoring of milestone progress to the preparation of customer billing processes, etc.
- Performing technical and commercial review of EPCI long time tenders (subcontractor’s quotations) for the preparation of Service agreements
- Providing and preparing “Request for Services” (RFS).
- Using ERS to generate RFS/CR which becomes Control budget upon Client Approval.
- Updating RFS register.
- Managing/Reporting on Client Approvals/Approvals Outstanding.
- Reviewing Manhours expenditure (Onshore/Offshore timewriting)
- Reviewing actual cost.
- Reviewing Sub Contracts Expenditure.
- Monthly update/reporting for the amount/quantity of delivered and non- delivered Procurement purchases to Project Manager.
- Reviewing Intercompany Expenditure.
- Monthly Cost reporting (forecast to Complete and at Completion) across all projects in the portfolio.
- Ensure effective project implementation and utilize productive reports from the creation of WBS with the use of project management system to monitor the status of all purchases, invoicing and delivery up to the closure of the project.
- Coordinating and working with the Project Management team to resolve project issues to ensure the delivery/completion of the project work.
- Performing project costing related reporting to the team and management’s review on a monthly basis to ensure that expenditures are kept within the project budget.
- Providing cost control and planning advice to the internal PMT team as and when required
- Monitor Project Control Budgets based on the client approved Project Control Estimate.
- Assisting Project Control Lead / Project Control Manager in identifying and gaining approval of Estimates/Change Requests.
- Monitoring / updating cost commitment and expenditure information (for all cost elements), for input to the internal cost control system and reporting system on a weekly and monthly basis.
- Recording of all approved PO’s as issued for cost committed.
- Reviewing / commenting final cost report and invoicing / billing to client prior to submittal to Project Controls Manager for further handling.
- Understand of Finance, accounting and invoicing processes.
- Monitoring data management to keep accurate product, contract, pricing and invoicing information.
- Working closely with suppliers and customers to improve operations and reduce cost.
- Communicating needs & objectives to managers & key personnel in procurement, logistics & distribution.
- Providing accurate routing information to ensure that delivery times and locations are coordinated
- Accurately calculating total supply chain costs in relation to proposed new pr

Период работы

август 2011 — сентябрь 2015   (4 года 2 месяца)

Должность

Cost Engineer

Компания

WorleyParsons

Обязанности

- Assisting Project Control Manager in cost politics improvement
- Provide accruals report to management
- Monitor, for subcontracts and other significant items, progress and the value of work done against the invoices received, determining the monthly accruals.
- Prepare weekly and Monthly reports for Client (man-hours, costs, change orders)
- Issuing monthly Invoice by each Projects to the Client (Cost Coding, Cost Elements e.t.c)
- Issue the Monthly Cost Report (consolidated) inclusive of details and written comprehensive analysis of performance, trends, deviations and assumptions.
- Revise the Control Budget (revenues & costs) with all agreed Changes & internal transfers.
- Ensure effective project implementation and utilize productive reports from the creation of WBS with the use of project management system to monitor the status of all purchases, invoicing and delivery up to the closure of the project.
- currently working in coordination with TCO to establish yearly AMI and ANEI budget.

Период работы

январь 2010 — август 2011   (1 год 8 месяцев)

Должность

Cost Controller

Компания

Aker Solutions

Обязанности

Cost analysis as per SAP software reports
- Supervising forecast preparation and uploading data in SAP software
- Correspondence with vendors and invoice monitoring
- Verification of milestone achievements and checking contracts
- Checking contracts and tight cooperation with procurement department
- Issuing regular reports to Subcontractors
- Issuing Payment Certificates to Subcontractors from SAP
- Controlling all Payment processes
- Assistance in reply for “Back up”, i.e. for Clients comments
- Working and controlling Contract of Subcontractors (Call Off orders, Service Orders, Back ups)
- Payments receiving handling ;
- Controlling monthly payment for Commissions ;
- Outgoing 3rd party expenses (invoices) control
- Controlling all status and handling of Company approval requests and replies for Business Travels and over time.
- Control of invoice cost coding.
- Working in Database ( registrate of approval invoice and checking of on-hold once).
- Collecting information from Engineering and Procurement department, cooperation with site managers, processing data and building estimates.

Период работы

январь 2009 — январь 2010   (1 год 1 месяц)

Должность

Timekeeper

Компания

Aker Solutions

Обязанности

Learning and working in SAP program
- Issuing regular weekly reports to Management and AGIP
- Complying Monthly Cost Reports to Client
- Checking and inputting timesheets to Database of all personnel, Branch office, offshore, Kuryk
- Providing Accountant Dept. with finalized Timesheets, i.e. for salary.

Период работы

март 2008 — январь 2009   (11 месяцев)

Должность

Timekeeper

Компания

Bonatti SpA

Обязанности

- Controlling the accurate and timely recording of time and attendance data and the maintenance of related documentation.
- Compiles employees" time and production records
- Reviews timesheets, work charts, and timecards for completeness.
- Review time tickets submitted by field supervision to verify mathematical accuracy, completeness, correct coding, overtime distribution, shift differential, correct employee numbers and craft codes, etc.
- For payroll keypunched at the project site, batch tickets, input into the computer,
- Balance, edit cancellations, and print final timesheets.
- Calculate and prepare layoff checks.
- Maintain files for time sheets.
- Generate payroll related reports for project management as requested.
- For projects with computerized payroll, enter weekly quantities and Construction Change Notices into the computer.
- Perform the duties of Clerk if the position is not filled for the project.

Образование

Образование

Высшее

Окончание

2007 год

Учебное заведение

West - Kazakhstan State University

Специальность

Institute of Economics

Дополнительная информация

Иностранные языки

Английский (Свободный), Русский (Свободный)

Владение компьютером

Продвинутый пользователь

Курсы и тренинги

- Certificate of Career Centre Atyrau.Excel course. 14 -16 April 2011
- Certificate of Project Controls Development Program Module 1-Introduction to Project Controls 16-17 July 2012

Навыки и умения

- Cost Engineering; Cost Estimating (ABC- Activity based costing)
- Solid understanding of Cost Engineering principles
- Knowledge of planning systems and principles
- SAP R/3; Oracle (PPO2, PE11 project reporting) ; Primavera Project Management (P4, P5 and P6 v.8);Hard Dollar Estimate.
- Cost and revenue budget/Forecasts/Accruals
- Subcontractor Controls
- TimeScope; InControl V10 ; VNS;
- GBS (Global Business System)
- Windows ХР Professional (Word, Excel, Access, Power Point and Outlook),
- Excellent knowledge of MS Excel: working on pivot tables, MS Word
- Responsible, Professional, Able to work in a Team, Fast Learner, Excellent communication and interpersonal skills, Ready to work overseas