Planning, Coordinating & Oversight

- Develop project schedules and timelines.
- Coordinate site activities to ensure smooth execution.
- Oversee compliance with safety standards and quality requirements.

Resource & Subcontractor Management

- Allocate manpower, materials, and equipment efficiently.
- Manage subcontractor contracts, performance, and compliance.
- Resolve site issues and maintain productivity.

Client Billing

- Prepare and submit Running Account (RA) bills, interim bills, and final bills.
- Verify billed quantities against site measurements.
- Track client payments and follow up for timely release.

Subcontractor & Vendor Billing

- Review and approve subcontractor/vendor invoices.
- Ensure compliance with BOQ, contract terms, and specifications.
- Maintain records of deductions, recoveries, and retention.





Change Orders & Variations

- Document and process additional billing for approved variations.
- Negotiate rates and ensure proper approvals.
- Integrate changes into project cost and schedule.

Retention & Guarantees

- Monitor retention amounts and performance bank guarantees (PBG).
- Ensure release of retention and PBG upon project completion.
- Prevent linkage of PBG to warranty obligations.

Cash Flow Management

- Forecast cash flow requirements based on billing schedules.
- Align billing with project progress to avoid liquidity issues.
- Report financial status to management regularly.

📌 Project Manager (Satara)
🏢 Jay Vijay Construction
📍 Satara