Doug Shultz Email & Phone Number

Atyrau, Kazakhstan

Part of a Joint Venture team for EPCm work for client located in Tengiz, Kazakhstan. Program includes expansion of existing facilities, and add further processing, production gathering, sour gas re-injection with overall production increases. Oversee project forecast and profit declaration. Review all client invoicing in accordance with contractual documents. Review and monitor non billable charges. Analyze project cost for compliance to internal charging principles and validation in advance of client billings in 3 currencies. Prepare and/or review Cost to Billings reconciliations. Monitor Accounts Receivables. Coordinate payments to JV partners. Review and approve vendor invoices. Approve all banking transactions. Interface with Human Resources for staffing needs and preparing for personnel to go on/off assignment. Interface with IT for computing/hardware/software issues. Rewrite project procedures for mobilizing personnel, miscellaneous expenditure approvals, employee recognition award process, demobilization process. Facilitate internal and external audits and applicable findings resolution. Manage prime sub contract issues.

Houston; New Foundland, Canada

Working on an integrated EPCm team for client project of 65k tonne Topside platform in Canada. Develop monthly project forecast and profit declaration. Review all client invoicing in accordance with contractual documents. Review and monitor non billable charges. Analyze project cost for compliance to internal charging principles and validation in advance of client billings. Prepare and/or review Cost to Billings reconciliations. Monitor Accounts Receivables. Interface with Human Resources for staffing needs and preparing for personnel to go on assignment. Interface with IT for computing/hardware/software issues. Develop project procedures for mobilizing personnel, miscellaneous expenditure approvals, employee recognition award process, demobilization process. Facilitate internal and external audits and applicable findings resolution.

Greenville, Sc; Afghanistan

U.S. Army Sustainment Command, LOGCAP IV Task Order 5. Oversee project forecast and profit declaration. Analyze cost for compliance to internal and client charging principles. Monitor Accounts Receivable. Interface with IT for computing/hardware/software issues. Participate in internal and client audits and resolve all applicable resolutions.

Houston, Texas, United States

Served as a Proposal Manager and Sales Coordinator in a business development role. Developed and implemented business pursuit strategies and commercial scenarios through proposals, bids, qualifications, risk evaluations, service alliances, and client presentations for capital projects. Coordinated response team activities and implemented internal bid/risk reviews and procedures for the purpose of responding to such requests.

Houston, Texas, United States

EPCm client project for 150k bbl/day refinery expansion in Garyville, LA. Review all client invoicing in accordance with contractual documents. Review and monitor non billable charges. Analyze project cost for compliance to internal charging principles and validation in advance of client billings. Prepare and/or review Cost to Billings reconciliations. Monitor Accounts Receivables. Oversee and monitor petty cash spending. Interface with IT for computing/hardware/software issues. Facilitate internal and external audits and applicable findings resolution.

Houston, Texas, United States

Coordinate and manage $330MM annual overhead plan/quarterly outlook for Fluor Houston Execution Cost Centers. Present final values and variances to office and SBU upper management. Review all costs and validity with all cost center managers. Support Operations and General managers in all finance related issues. Calculate Direct Overhead analysis based on client restraints to support project billing rates. Review and revise office Authorized Signature List template and support in corporate initiative of same.

Vyborg, Russia

Working on client project to build green field rail terminal, unloading, storage and marine terminal for export facility. Develop project forecast and profit declaration for lump sum project. Review all client invoicing in accordance with contractual documents. Review and monitor non billable charges. Analyze project cost for compliance to internal charging principles and validation in advance of client billings. Manage Human Resources for staffing needs and preparing for personnel to go on assignment. Interface with IT for computing/hardware/software issues. Facilitate internal and external audits and applicable findings resolution. Manage prime sub contract issues.

Houston, Texas, United States

Working on various Study, Pre-FEED, FEED, Detail Engineering, Construction Management and Operations & Maintenance projects for variety of domestic and international clients. Produce all client invoicing in accordance with contractual documents. Review and monitor non billable charges. Analyze project cost for compliance to internal charging principles and validation in advance of client billings. Prepare Cost to Billings reconciliations. Monitor Accounts Receivables.