Job Description
- Implement standardized PMO processes and templates within the project.
- Handle the procurement of required hardware, software and manpower resources and the corresponding invoices.
- Bill clients timely according to payment milestones and pay clients/vendors for services we utilize.
- Consolidate progress reports from various Team leads to be reviewed by Project Manager.
- Schedule progress meetings on project status and write minutes of meetings.
- Carry out onboarding and offboarding activities of team members.
- Track various types of assets issued / loaned to the project or staff, which are owned by project / client / subcontractor and vice versa.
- Solicit status update from project team on project action items and issue.
- Track the status of SR/CRs and submission of deliverables, etc
- Provide general admin support.
EA Number: 11C4879