Objective: Occupy a challenging position where I could apply what I have learned to help with the development of the company and project.
Academic Preparation:
B.Sc Civil Engineering, EIT
Utah State University, Logan, UT
2001-2006 (degree conferred in 2010)
Employment History:
Project Controls Lead Hatch Ltd
Saskatoon, SK Canada, December 2012 – Present
• Forecasting/Trending/Change Control – Contract change control, including scope and budget reconciliation.
• Manage the Resource Planning for projects – Use iPas RP tool to manage and forecast the resources hours for projects.
• Assist the Project Managers with SAP budgets – Check budget and spent hours for projects in SAP to assist and help PMs to better plan ahead on their projects.
Cost Engineer Hatch Ltd, Pueblo Viejo Gold Project, Pueblo Viejo Dominicana Corporation (Barrick/Goldcorp)
Cotuí, Dominican Republic, October 2009-October 2012
• Progress billing review and verification – Reviewed and verified contractor’s monthly progress billing against original and current contract quantities.
• Progress commodities curves – Preparation of commodity curves and charts for the different types of field work, such as, civil works, steel, piping, equipment and mechanical installation.
• Transport and logistics cost measurement – Reconciliation of achieved shipping costs against the current budget and verification of shipping invoices.
• Forecasting/Trending/Change Control – Contract change control, including scope and budget reconciliation. Preparation and processing of PCC`s/CN`s for inclusion into forecast and budget as appropriate.
• Expense report processing – Review and verify all Hatch CM staff expense claims prior to submission to Hatch management for approval.
• Site procurement budget reconciliation – Reconciled purchase orders to the original and current budget and approved Client (Approval for Expenditure) AFE line items.
• CM Invoice management – Process the Hatch CM invoice through the client approval process and ensure all backup documentation is included.
• Site procurement invoice processing – Review and approval of site supplier invoices with PO, Materials and Logistics data and ensure invoices are processed through Client systems for timely payment.
• Contract invoice processing – Review and approval of contractor invoices, ensuring compliance with approved contract scope and approved progress measurement quantities.
• Daily / Weekly Workforce Report – Coordinate with contractors for submittal of daily/weekly manpower reports. Review and publish data to Hatch and Client management, including earned values and achieved productivity factors.
• Weekly Site Report – Coordinate and review contributions to the weekly site construction report.
• Monthly Project...
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