Prepare / Keep and update the project schedule/ bar chart, budget tracking on weekly basis. Provide executive feedback to individual stakeholders on lagging activities. Inform all stakeholder about the key tasks to be planned on weekly basis
Preparation of material requirement sheet & PR to be done with the coordination of team member.
Follow up and coordination with the purchase team for issue of PO, Payment release advice & ABG/PBG documents.
Keep the tracking of PR & PO of all project