Understanding the scope of the project.
Identifying the best series of events in the correct order for the project to finish on time and within budget.
Tracking of all the Insurance, Advance BG, Performance BG & keeping update as per Purchase order,
Thus controlling the risk involved in the project.
Making sure the timely submission of monthly RA Bills to the client both projects (Piping & Ventilation)
With signed protocols and resolved deficiency Ra bills with client F&A Department.
Verification & certification of sub-contractor’s monthly RA bills both project and Reconciliation Pll vs Subcontractor month-wise.
Scrutinizing the contract terms of Client & Subcontractors, thereby claiming for Extra work other than
Scope of work from Client and accordingly debiting a note from the subcontractors.
Coordination with Client for the amendments, change of scope & regular follow up for releasing
Payments as and when required.
Preparation & finalization of Invoicing format with the client. Preparation of Erection Invoice as per SOR
With all backup documents. Preparation escalation monthly billing 100% as per Govt. wages.
Preparation subcontractor approval note and send the company management and prepare
Subcontractor PO the company software (oracle).
Preparation subcontractors issue consumable material monthly update the company software(oracle)
and debiting a note subcontractor Ra bill month-wise.