1. Reviewing Monthly work plan and Output.
2. Preparing Material/Resource plan for the month.
3. Preparing sub contractor bills.
4. Preparing client bill.
5. Coordinating with client for work front and bill certification.
6. Certifying the sub contractor monthly bill
7. Review of Material reconciliation.
8. Documentation of Work orders, MIS.
9. Coordinating with Site person with HO , Client.