The key areas of responsibility will include: Receiving the projects analysis of the clarified orders, reporting and follow up required documents; booking and order placing and complete follow up of procurement and logistics up to delivery and installation; Checking of cost booking for the assigned projects, strict cost control, initial-mid-closing calculations and reporting of margin revisions; Doing timely invoicing to clients and submitting to the respective department for payment collection; Customer control for contract's related matters and close contract for project progress and related matters; Support for all assigned contract related financials.