Heather Campbell Email & Phone Number

Cochrane, Alberta, Canada

-Assist the project team in setting up the project, project cost codes, and the project baseline budget.-Monitor the project performance and ensure that the project controls system is properly implemented.-Provide management team with all the required project controls summary reports and analysis.-Review project contracts and ensure that all the contract conditions (invoicing, reporting and all related issues) are applied and fulfilled when setting up the project within project controls system.-Participate in setting up and controlling the project structure and related cost structure.-Review and analyze the project controls reports (i.e. progress and productivity) with the project team and suggest corrective actions to maintain expected performance and productivity.-Review and analyze the project scheduling and cost reports, suggesting corrective actions to maintain the project within planned cost and schedule.-Prepare and update project cash flows as required throughout the project life-cycle.

Calgary, Canada Area

Amperage Energy July 2018 - Jan 2019Reporting Analyst/Payroll Coordinator- Collect and analyze daily field reports, pre-trip inspections, Field Level Hazard Assessments, Hazard Identifications and Job Observations- Manage transportation compliance, Hours of Service and IFTA reporting- Maintain online database- Document control- Responsible for payroll for 40+ employeesCanada Post May 2017 - May 2018Project Coordinator- Manage cash flows, complete management of change forms, complete month end forecasting and reconciliation- Review and receive invoices ensuring they follow corresponding contractDataTrail Nov 2016 - Mar 2017Project Coordinator- Coordinate onboarding of new clients- Create process documents- Set up accounts- Provide IT support to customersSpartan Energy Oct 2016 - Dec 2016Document Control- Merge acquisition files into database- Surface land filing- Transfer of records from paper to electronic

Calgary, Canada Area

-Forecast changes and management of change in regard to both Cost and Schedule using SAP-Manage Cash Flows-Review and receive invoices and Daily Time Tickets in SAP-Risk Identification, Quantification, and Mitigation.-Provide liaison and assistance/guidance to project managers -Provide forecast estimates monthly -Liaise with other departments as necessary including Supply Chain, Accounts Payable, and External Vendors to ensure effective and accurate costs, schedule tracking and coding-Participate and support as necessary in the Bid, Evaluate, Award process for each of the contracts for current and future projects

Calgary, Canada Area

-Create requisitions and work orders, receive invoices-Create Work Authorizations and RFF’s-Administrator of external SharePoint sites-Review and receive invoices-Provide document review-Use Project Compass and Prism for monthly reporting-Update cost reports-Electronic filing & Document Management-Coordination of contracted services-Coordinate offsite meetings

Calgary, Canada Area

-Train and supervise staff in the RFQ process-Maintain Market Intelligence database-Maintain Client pricing database-Create marketing plans for approval-Administration responsibilities as required-Prepare service summary reports-Maintain master list of products and services-Event planning