Sobre Monitoring the Project regular basis.
Coordination between customer ,Vendor & Consultant
Prepare & take necessary steps for approval of the billing schedule
Maintain the cash flow of the Project
Maintain the register of the additional scope,hindrance,etc
Awarded the LOI to the vendor for the supply materials.
Awarded the LOA to the vendor for the execution work at site
Detail negotiation with the vendor before awarded of LOI & LOA