Participate in reviewing complaints and allegations of fraud, corruption, and abuse under organization’s
Anticorruption Policy and procedures, including: formulating detailed investigation plans and
strategies; conducting complainant, witness, and subject interviews; obtaining and analyzing
evidence; reviewing and analyzing all reliable and relevant information; making objective
credible investigative findings; and preparing and editing investigative reports and supporting
documentation to the highest standard of quality, thoroughness, accuracy, timeliness, and
objectivity.

 Promote and maintains cost point setup, expenses report, invoicing process, petty cash, weekly overtime report, etc.
 Recordation of Pre-employment cost reimbursement, Pre-employment expenses process and time sheets.
 Coordinate vendor evaluations with the end user and ensure evaluations are maintained in the vendor management system.
 Conduct market research to identify potential service providers.
 Monthly reconciliations of actuals from SAP and cost view, analysis of monthly actuals, interacting with material accounting.
 Manage modification, change order in support of customer demand & other aspect of day-to-day subcontract administration.
 Assists the in planning for annual direct and indirect cost budgets.

 Prepares short and long range budgetary projections utilizing economic forecasting and financial analytic techniques.
 Establish and maintain control account budget baseline and estimates at complete funding status report.
 Responsible for performed cost management and earned value management activities.
 Acts as an advisor regarding legal requirements, terms and conditions and delivery schedules.
 In some happening provided other tasks tried to complete with very efficiently and responsibility.
 Plan and coordinate usage of storage space: load and unload material from vehicles; move material/mail about the warehouse facility; sort and stock as required.

 Leads post-award supplier implementation plan and sets up infrastructure and process for smooth transition of new suppliers.
 Capable of leading a detailed financial review with management and other corporate leaders.
 Participates in the supplier selection process. Supports and coordinates cost proposals and pricing activities, including price negotiation, in conjunction with multiple departments.
 Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
 Examine and evaluate information systems, recommending controls to ensure system reliability and data integrity.
 Manages supplier closeouts and complete required checklists and templates. Coordinate involvement of required team members in closeout (sourcing, property management, compliance, finance, etc.)