Manage ERP system attributes used to control the Lifecycle report.
Develop, implement, and maintain a construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports.
Review and analyze the capitalization of costs. Ensure compliance with the policy.
Manage the process for proper coding of construction invoices (payment applications) and lien releases for contractor and vendor invoices. Maintain contract documents, including records of lien releases, in appropriate files.
Auditing supplier’s payments.
Preparing insurance statement.
Other account responsibilities.
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