Manage team ( Attendance , leave record )
Manage Operations ( Project start to end )
Manage Material Stock - Project material
Prepare Particle count test report & Project Report
Review and interpret architectural drawings, blueprints, and specifications.
Prepare and track Drawing Release Schedule
Material and Shop Drawing Approvals: Set up and manage tracking, reporting and internal communication on Material Approval Requests
Sets up and manage support function including tracking, reporting and internal communication of mock-up and material approvals.
Raise invoice request , invoice submission to
Invoice acknowledgement copy upload on milestone
Preparation of Handing over documents
Preparation of LC WO & LC Invoices
Making Planning MR & MR & Preparing kit for all projects
raised advance request for team working , approval, expense booking & vouchers submit to accounts department
Maintain invoice acknowledgement hard copies in different Project files
Raised Advance Request
Documents prepare for invoice submission
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