Close the job and record the purchase order from client.
Organize the Kick off meeting with technical team.
Provide the important details to technical team to start up the job.
Getting on conference call whenever required with technical team.
Keeping track of all jobs and chases clients in case they are not responding on any submittals or RFI s sent by technical team after a week time.
Keep track of all Invoice and change order and raise the invoice once job is submitted.
Proper payment follow up with maintain Accounts statement.
New clients opportunities.
Quotation Discussion with team leader on completion of taking up the job.
Have discussion with tech team on issues with job.
