Luu Hoang Danh Email and Phone Number

- Process and checking invoices and ensure payment comply with contracts, policies and procedures- Prepare IPAs for approval.- Input and update IPAs into Invoices Register and SUN system, - Submit IPAs for payments- Liaise with Accounting Team to ensure timely payment and accurate coding of invoices.- Budget verification before issuance of contract/ purchase order to contractors- Issued Debit Note and Invoices- Prepare of general ledgers for month end closing- Accrual for monthly expenses- Prepare JV for expenditures adjustment.

- Establishing overall cost estimation of projects/works. - To control and manage budget given and- To update and monitor actual costs and expenses.- Monitor, evaluate, negotiate and conclude agreement to costs and revenue with the Client and Subcontractors/Suppliers for all Change/ Variation Orders in contract and subcontract work.- Resolve outstanding contractual and commercial issues.- Prepare all documentation and the claim request to Client as payment terms defined in the Contract.- Verify the accuracy of Subcontractors’ payment request and their invoices, then posting the payment documents on SAP System for approval.- Perform contract close out activities, prepare the project close out documents to reach a final conclusion of the project completion with Contractor/sub-contractors. - Monitor costs, revenues and preparation of necessary project report either on a weekly or monthly or quarterly basis or required.- Assist Field Control Manager in the preparation of all financial and contractual correspondences.

Take part into pricing policy optimization in order to improve company results & price image - Price image+ Carry out price alignment simulations and validate them with the merchandises+ Follow up and maintain a database of the competitors prices (permanent and promotion price)+ Make plan and carry out all survey on the competitors' prices- Reporting: Analyze how we perform vs. Market & Competitors+ Report and communicate the results (store price index, performance analysis, promotion follow-up...)+ Analysis market price

- Summarize the monthly attained construction quantity from discipline - Matching the attained quantity to Bill of Quantity and prepare all documentation and the claim request to Contractor as payment terms defined in the Contract. - Verify the accuracy of invoices and approve invoices for payment to Subcontractors. - Monitor costs, revenues and preparation of necessary project report either on a weekly or monthly or quarterly basis or required. - To control and manage budget. - To update and monitor actual costs and expenses. - Monitor, evaluate, negotiate and conclude agreement to costs and revenue with Subcontractors/Suppliers for all Change/ Variation Orders in contract and subcontract work. - Resolve outstanding contractual and commercial issues.- Ensure attainment of approved Contract/ Subcontract participation goals.- Be responsible for monitoring the key milestones in the Contract/ Subcontract to give advises to Project Manager for appropriate and timely actions.- Monitor, evaluate, negotiate and conclude agreement to costs and revenue with the Client and Subcontractor for all Change/ Variation Orders in contract and subcontract work.- Resolve outstanding contractual and commercial issues.

- Meeting with Clients to discuss the scopes and requirements of the projects.- Collaborating with engineers, designer to identify the volume of materials, labor cost and construction equipment.- Contact with vendors/ suppliers for quotation of materials, equipment rental (if any).- Identifying and quantifying all cost factors involved in the project.- Using computer software (ACITT) to calculate cost estimates.- Preparing and presenting cost reports for clients.- Reviewing expenditure statements during all phases of the project.- Request the supplier submit the quotation for the materials, equipment