张小康 Email and Phone Number

1.制度体系设计、管理，审计；2.工程、非工、信息化、授权等管理审计；3.投诉举报调查；4.风控体系建设。

1、公司风控体系建设；2、公司风险识别、评估、预警、处置；3、公司制度建设；4、合同编制、审核，重大合同谈判；5、法律事务处理；6、风险及法律培训；7、风险及内控监督检查；8、其他相关工作。

1、公司风控体系建设；2、公司风险识别、评估、预警、处置；3、公司制度建设；4、合同编制、审核，重大合同谈判；5、法律事务处理；6、风险及法律培训；7、风险及内控监督检查；8、其他相关工作。

1.Responsible for the risk control of the contract planning, prequalification, bidding etc.;2.The audit and risk control level, the general manager responsible for the bidding documents of sub supplier contract, project payment etc.;3.Responsible for implementing and perfecting corporate risk control management system;4.The company responsible for the three system internal audit and external audit work;5.Responsible for the project and the completion of annual audit work;6.Participate in the bidding company business department of contract.

1.Responsible for project cost control management;2.Responsible for implementing and improving the project cost management system;3.Responsible for project claims, change orders and business expenses approval;4.Responsible for project engineering quantity calculation, report and financial statements;5.Cost analysis and forecast for the project, cash flow forecast;6.Responsible for project preparation and management, contract signing;7.Responsible for the approval and issuance of progress payments;8.Responsible for project audit and payment of foreign and local material purchasing;9.Responsible for subcontract settlement and progress payment;10.The final settlement compilation, review and confirm the responsible for project.

1.Responsible for drafting of tender documents, tender evaluation formats, tender negotiation, contract signing etc.; 2.Responsible for establishing and review of project budget; 3.Establishment and examination of Project budget, settlement, final account for completed project against base bid price and tender offers.4.Responsible for project cost control management;5.Conduct project feasibility studies and recommendation report;6.Responsible for Cost analysis and forecast for the project, cash flow forecast;7.Coordination of Tendering process; 8.Responsible for management of project’s change orders administrations and negotiation; 9.Contracts Management; 10.Establish company’s contracts budget management system.