     Preparation of Master/Baseline/Target schedules for Engineering, Procurement and Construction Work, Procurement Progress Control sheet, Progress Measurement System, Project Weighing System and Defining of Work Steps.
     Regularly reviewing planning and scheduling of work on current projects to ensure that activities are effectively planned, resourced & completed.
     Preparation of Recovery Schedules & critical equipment analysis.
     Proven ability to communicate and interact with senior management during all stages of the project cycle.
     Adjust schedule in Primavera as per objective discussed in weekly/monthly meeting. And updating the resources as per demand of the project.
     Submitting reports to higher management and HO for Budgeted cost & quantity, Actual cost, cost & quantity to complete, Variance for cost & quantity, and monthly projections for the project
     Preparation of Base/Target Cash Flow, & assessment with actual cash flow on weekly, monthly basis.
     Developing detailed working Schedules in Primavera for various system & sub systems of the project.
     Close coordination, monitoring and expediting the Vendors of Project & preparation of resource, material management including inventory, budget monitoring/cost control etc.
     Responsible for day-to-day planning & supervision of the works. & Preparation of progress reports viz. Daily, Weekly, Monthly & KPI.
     Preparing Labor cost Report, Materials cost reports, Manpower Histogram, Productivity Curves, Overall System & Discipline S-Curves.
     Submitting and succeeding approvals of planned program/recovery schedule prepared in Primavera from consultants & clients.
     Effective working on original Contract Price and final Contract Price based on the issued and approved Change Orders.
     Arrangements/co-ordination for Manpower/Material/Equipments required at site as per intended program & forecast.
     Quantity Take-Offs and Preparation of Schedule of Materials, Re-measurements, and Measurement sheet, Preparation of Claims, Progress invoice.
     Identification of variations and formulate various claims on the basis of analysis and submit monthly valuations, after getting approval from PM/SPM and ensure payment certificate is received
     Review of sub-contractors schedule program & significance expansion in actual working schedule. Ensuring that work delivered by contractors fulfils quality requirements for planning and scheduling without delay.
     Invoice preparation/certification of subcontractors,& co-ordination for mobilization of man/materials as per future requirements of site.
     Assist in minor civil, Piping and route designing work and changes in contract plans as per field condition.