I supervise and coordinate all project resources and activities. I am responsible for contract administration, project planning, resources tracking, revenue and cost tracking, project reporting and invoicing.

-Preparation of cost and revenue analysis/reports/updates for management-Preparation of daily accrued revenue reports/updates for management-Responsible for all phases of contract and subcontract administration on all projects-Coordination of project managers to identify, track and expedite all project resource expenditures required by contract and ensure that customers are invoiced, payments are coordinated with payment schedule and that outstanding contract value is tracked-Attend project meetings to proactively identify areas of contract/commercial risk or areas of concern-Project/job invoicing-Projects revenue and cost tracking-Identifying re-billable costsPreparation of CTRs for all projects-Review of contracts and Bimco charter party before invoicing-Track project milestones and deliverables

SUPERVISING DAILY RUNNING OF THE DEPARTMENTCOORDINATING THE PAYROLL OF EXPATRIATE DIVERSCOORDINATING WITH PROJECT MANAGERS FOR PROJECT INVOICINGPREPARATION OF COST AND REVENUE ANALYSIS/REPORTS/UPDATES FOR MANAGEMENTPROJECT/JOB INVOICINGPROJECTS REVENUE AND COST TRACKINGIDENTIFYING RE-BILLABLE COSTSPREPARATION OF TIME-SHEETSLIAISING WITH ACCOUNTS DEPARTMENTPREPARATION OF MONTHLY ACCRUALSLIAISING WITH THE COMMERCIAL/CONTRACTS MANAGERREVIEW OF CONTRACTS AND BIMCO CPs BEFORE INVOICINGPREPARATION OF DAILY ACCRUED REVENUE REPORTS/UPDATES FOR MANAGEMENTRESPONSIBLE FOR ALL PHASES OF CONTRACT AND SUBCONTRACT ADMINISTRATION ON ALL PROJECTSCOORDINATE WITH PROJECT MANAGERS TO IDENTIFY, TRACK AND EXPEDITE ALL PROJECT RESOURCE EXPENDITURES REQUIRED BY CONTRACT, AND ENSURE THAT CUSTOMERS ARE INVOICED, PAYMENTS ARE COORDINATED WITH THE PAYMENT SCHEDULE AND THAT OUTSTANDING CONTRACT VALUE IS TRACKEDATTEND PROJECT MEETINGS TO PROACTIVELY IDENTIFY AREAS OF CONTRACT/COMMERCIAL RISK OR AREAS OF CONCERNRESPONSIBLE FOR GETTING SUPPORT DOCUMENTATION NEEDED FOR INVOICING IN A TIMELY MANNERREVIEW, APPROVE AND SIGN MONTHLY INVOICING PRIOR TO SUBMISSIONTRACK PROJECT MILESTONES AND DELIVERABLES

PROJECT/JOB INVOICINGREVENUE AND COST TRACKINGIDENTIFYING RE-BILLABLE COSTPREPARATION OF TIME-SHEETSPREPARATION OF CTR SHEETS FOR ALL PROJECTSLIAISING WITH ACCOUNTS DEPARTMENTPREPARATION OF MONTHLY ACCRUALSLIAISING WITH COMMERCIAL/CONTRACTS MANAGERREVIEW OF CONTRACTS AND BIMCO CPs BEFORE INVOICINGRESPONSIBLE FOR GETTING SUPPORT DOCUMENTATION NEEDED FOR INVOICING IN A TIMELY MANNERTRACKING OF PROJECT MILESTONES AND DELIVERABLES

PROJECT TRACKINGREVENUE AND COST TRACKINGMAINTENANCE AND UPDATING OF PROJECT DOCUMENTSPREPARATION OF INVOICE BACKUP SPREADSHEETS

MONITORING/SUPERVISING CONTRACTORS ON SITEPREPARATION OF DAILY PROGRESS REPORTSLIAISING WITH CONTRACTORS ON SITEBEING AN INTERFACE BETWEEN CONTRACTORS AND PROJECT MANAGER

Supervision of workers on site, keeping account of site materials and preparation of daily progress reports.

ANALYSIS OF FIELD DATADATA ENTRYSTORAGE OF FIELD

MONITORING OF SITE WORKERSPREPARATION OF DAILY PROGRESS REPORTS

WORKED ON THE RIG DECKWORKED IN THE MUD DEPARTMENTWORKED ON THE RIG FLOORWORKED WITH THE DRILLERSPARTICIPATED IN A RIG MOVE