Contracts Administration with Client
Scrutiny of orders received, before approval in SAP. Checking of compliance to SOPs, preparing summary of job regarding commercial clauses, terms of payments, risk details
Review of actions taken on jobs exceeding contractual completion
Preparing / Guiding locational commercial for escalation claims, legal letters and monitoring the progress of the same on weekly basis.
Ensuring implementation and smooth working of centralised processes like Budget Updations, Invoicing, MIS etc"