- Check internal estimates on quantity, unit price, amount, and other fees related to each project item.
- Check and analyze in parallel with the signed economic contract to compare costs and project reports.
- Check and control advances and settlements with contractors.
- Check and monitor payment and advance payments for purchasing construction materials based on the approved contract.
- Check and approve the responses of officials and employees.
- Check and monitor employee salaries at the construction site.
- Check data, compare records of excess materials, and tools at the construction site to bring back to the warehouse.
- Check and summarize, store copies of documents related to the project, and send the originals to the Chief Accountant for storage.
- Check and monitor warranty and maintenance policies for projects that have not yet expired.
- Check, monitor, compare, plan, and urge debt collection for projects, regularly reporting progress and results to the Officer in charge.
- Check, monitor, compare, pay debts, and make payment plans for subcontractors and suppliers according to construction progress and contracts.
- Gather and prepare cost reports of projects when making settlement payments.
- Monitor and prepare monthly reports such as:
Summary table of receivables - payables to project partners, internal debt advances for projects, unfinished costs of works, project costs compared to internal estimates, and arising estimates to see the business efficiency of construction projects.
- Perform other operations as required.