To coordinate with all departments, the planning and budgeting criteria of the department to insure that the department has all necessary resources and plans to enable the achievement of objectives and performance indicators.
Maintains and verifies records of budget expenditures to regularly update comparison of actual spending vs. budget and AFE and reports to superintendentPerforms tracking of budget spending and progress of KPIs to keep records of budget controls and achievement of departmental performance indicators
Processes contractors? invoices to ensure timely compensation of planned operations