Project Implementation and Administration
Project Implementation and Administration
  • Strategic and Corporate Governance, Corporate Strategic and Production Planning
  • Annual Production Plans and Monitoring of Their Implementation
  • CAPEX and OPEX Planning
  • Production Reports Based on Key Result Areas [KRA]
  • Periodic (Monthly) Reports on Physical and Financial Indicators and their Deviations (Details on Key Performance Indicators [KPI] Deviation)
  • Plans / Forecasts Based on Variance Analysis. Revenue / Expenditure Statements (Required Comments on Key Indicators)

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