- MIS and follow-ups with site team
- Data management at centrally
- Purchase requisition and follow-ups with SCM till PO release
- Maintain and follow-ups the risk management tracker
- Regulatory and Vendor Invoice processing
- Organise the fortnightly reviews of O&M; performance with state team
- Monitoring and tracking the site O&M; issues for closure
- Vendor Invoice payment processing and tracking
- Follow ups with site team for closure of AHA audit points