START Date:
August, 1999
END Date:
January, 2002
· Co-ordination with Client, Head office, Purchase Dept.
· Preparation of Monthly Client invoice and S/C bill.
· Preparation of various reports (JCR, Performance report, value driver etc.) in monthly basis.
· Commissioned Centralized Control Room’s air conditioning.
· Preparation of Final bill & Reconciliation of Structural materials as well as piping too.
· Coordinating with the various departments such as Maintenance, Operations & inspection.
Preparation of piping as-built as per site·