1. Co-ordinates with transporter for material delivered timely at site. 2. Regular follow-up with site team for compilation daily progress report to be placed before top management. 3. Daily status report for all projects for assessing with the schedule of work as per work done. 4. Regular follow-up with contractors for work status 5. Arrange the meeting link for VC of All projects. 6. Drafting Minutes of Meeting of each project 7. Updating of Labor report on Daily basis to Managing Director 8. Finalizing the Labor Report with Manager & Site Team 9. Updating the Target work at Site 10. Updating of Graph sheet for Projects vis-à-vis target plan. 11. Updating of OFC Progress Report with Graph 12. Checking & Verify the Bills of HOD, Reporting Officer & Site Team 13. Endorsement of Suppliers invoice from Manager & also maintain the excel sheet for the same. 14. Create Project, Creating Sales Order, Purchase Requisition & Purchase Order in SAP for all respective Project with proper supply & service including plant. 15. Arranging funds for releasing salary/ or for other work of Site Teams as per situations 16. Follow-up with site team for providing supply invoices & Site Bills at Head- office. Flight booking for all staff with Approval by Managing Director

PCM graduate