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You will be updated with latest job alerts via emailResponsibilities:
• Existing Outlet Capex Control
• Cash flow monthly payout validation & circulate the cash flow summary to Finance team.
• Update the Project Tracker as and when we raise the new PR (Purchase Request)
• Prepare the Budgeted Cash Flow -Capex (New and Existing outlet ).
• Coordinate with Legal Dept to issue the FIDIC contract & subsequent approvals.
• Assist the Project Team in Capex forecast for new outlet feasibility.
• Coordinate with Finance & Procurement team for closure of Pre-Op exps.
• Approve & Coordinate for the Capex vendor payment.
• Approval of Pre-op PR in Share Point.
• Approval of Capex PR in Share Point.
• Control & Monitor the Pre-Op Exps against the Budget
• Assist Finance team for Assets Capitalization.
• Coordinate with Project Team for the revised forecast & monthly/quarterly revised phasing.
• Approval of PR for new Capex in Share Point.
• Coordination with the Project Team/PMC Team for the closure of Project a/c.
• Control & Maintain the Tracker against the Capex budget.
Full Time