Key Responsibilities:
Coordinate between site team, purchase, accounts, architects, contractors, and management.
Maintain and track project documents, BOQs, work orders, bills, and approvals.
Follow up on pending tasks, material requirements, and vendor coordination.
Monitor project progress and update daily/weekly status reports.
Coordinate for client meetings, site visits, and internal reviews.
Maintain records of quotations, purchase requests, invoices, and payment follow-ups.
Ensure timely submission of reports, drawings, and project documentation.
Assist in procurement and billing process coordination.
Track manpower attendance, contractor bills, and site activity updates.
Support management in smooth workflow and process implementation.