Prepare Weekly and Monthly report. Attend Weekly progress meeting and Directors Meeting with Subcontractors, Company, and Contractor to prepare MOM in accordance with the discussion and commitment of various Subcontractors. Prepare Invoices. Assist to prepare Final study report. Request quotation from various suppliers and prepare the comparison sheet of price, terms of payment and delivery prior to preparing the Purchase Order request. Amend Subcontract Agreement such as change/variation order. Coordinate with all Subcontractors and update daily progress report.