Works closely with customers to interpret and convert defined requests into

more clearly defined scopes of work, including general definition of labor, materials

and equipment needed to do the job.

Works closely with Procurement Department to create requests for proposals, establish timelines, answer questions and select vendor; develops related payment

schedules and monitors work progress.

Manages vendor performance; manages job completion; proactively identifies,

communicates and resolves obstacles.

Updating the schedule and generating the report in Primavera 3.1.