> Prepare Certificate of Progress Payment (COPP) and PAC (Provisional
Acceptance Certificate) documents such as Transmission Photos attachment, Optical Fiber Cable (OFC) Table Computation, Bill of Quantities consolidation and revised and polished other information needed for acceptance of tower/site.
> Handle Client’s System (uploading of necessary files/documents), update client’s tracker and appsheet.
> Consolidate photos for the rectification of the punchlist as per client specifications, meticulously preparing and submitting comprehensive i----------- reports directly from the site, and diligently overseeing the site's status and
daily progress.
