Progress: Project Planning & Execution Deployment of Material and Resources.

s. Monitoring the Execution of Line survey, Preparation of route alignments, BOQ, BOM, and Survey Engineering Drawings. Monitoring Day to day daily Erection activities of the progress at respective project site (DPR). Maintaining the back up of Erection activities - Village wise Vs Lot wise in terms of BOQ Monitoring RTLC and observing Shortfall Analysis Cross checking the execution wise progress with subcontractor work done in respective villages. Follow up with the submission of Survey quantities VS LOA and approval of client at each level.

Subcontractor: Preparation of Work order to the Subcontractor with Terms and conditions Safety & Payment. Entering subcontractor work orders and processing subcontractor bills in ERP (Planning & Execution.) Maintaining the record of subcontractor work done Vs payments by village and BOQ items wise. Observing the liability against the sub contractor payments with respect to the terms of payments. Monitoring subcontractor work done Village wise & BOQ Material Reconciliation. Checking the material handed over to the contractor from store and loading villages. Others: Documentation and Maintaining Letter correspondence with Clients and vendors. Observing expiry of BGs and follow up for the Extension Preparation of CTC for the concern projects. Preparing and monitoring Supply Vs Erection Target Revenue plan. Supporting legal department for legal issues. Supporting Auditing Team Audit Issues.

Procurement: Supporting procurement team technically as well in delivering the material in order to maintain optimum stock of material and continuous flow of materials for uninterrupted/smooth execution. Providing monthly requirement of materials to the procurement dept. Maintaining Monthly & quarterly target vs. material supplied.

Cross checking of Technical specification of client and vendors. Preparation of Comparative statement. Preparing NMA for Comparative statements to finalize the vendor. Creation of Indent in ERP (Purchase module). Follow up in releasing Purchase Order and opening of LC. Raising Inspection call to the Client. Visiting the vendor place for Inspection of materials and follow up with the vendors for each level of Inspection. Observing the issue of MICC. Issuing Dispatch Instructions (DI). Follow up with the vendors for the dispatch of material. Processing Vendor payments - follow up of IRN, BVD, and Liability. Monitoring vendor wise order Issued VS Received VS Erected. Preparation of Control Budget in respect to the completion of balance work.

First planning 7 &