1).LNM job's excavation
2). LNM lead generation
3). Subcon vendor coordination
4). Material and manpower coordination
5). LNM Documents preparation
6). Invoices payment follow-upacking 7). PSA PM activities tracking 8). PSA and LNM Invoices follow-up with billing team 9). PSA and LNM Payment follow-up with customer 10). Coordinate with FLSP’s and sale team.