Support relationship with customer installation group as required.
Review contract documents and sales related project handover report.
Identify awaiting matters to attain clarification for unclear information.
Ensure highlight contractual matters needing particular involving and follow-up exceptional risks.
Perform as primary contact with client during small project performance inclusive of change order negotiations.
Develop bid packages for fabrication yards and major system components.
Support project manager to finalize procurement contracts or fabrication.
Review purchasing department offers and corresponding purchase requisitions.
Develop ultimate budget inconsistency.
Review regularly monthly financial forecast.
Supervise client invoicing process and suppliers plus subcontractors.
Review reports related to Non Conformance by subcontractors and suppliers as required.
Ensure project documentations are duly filed.
Issue Final Project Report ahead of project completion.
Support Project Manager as required when handles assigned major project.