Raising PR in client ERP for missing line items to add Po, Coordinate with client office SCM team for PR to Po and Po Re-open processPreparation and collect documents for raising bill of quantity approval in ERP, addressing and resolving client questions and issues relating to invoicesRaising mail to SCM for additional activities and rates approval, I will monitor till I get permissionPrepare site quotations and present report as and when requiredOur software for creating and maintaining client items and rate mastersaddressing complaints or issues in coordination with respective departments and clientequipment fabrication drawings.Detail of building cable Routing drawings, equipment layout and piping layout.material discrepancy, referring discovered issues to supervisor for remediationCoordinate with area manager and Collect completed site status and arranging Audit, I will monitor from start to finishCollect field JMS and boq, compare JMS and boq with warehouse outward material details for particular site, maybe any inward and outward material qty mismatch i will find out and rectify itmonitoring and maintain site audit tracker, stage by stage like MIS