للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

• Handle all project cost control activities, including but not limited to receiving, analyzing/reviewing, and processing Contractors' Progress Invoices.

• Work proactively towards cost target objectives in collaboration with others.

• Prepare Invoice Summary / different payment authorizations.

• Update required periodical/annual accrual reports.

• Request Fund Reinforcement / Follow-up with Capital Budgeting.

الملف الشخصي المطلوب للمرشحين

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نوع العمل

• دوام كامل