| Internal: | External: |
| 1). Set up System in office | 1). Sourcing of New Material |
| 2). Reminder to all about pending work | 2). Rate Inquiry & Update for rate increase. |
| to do work on daily basis. | 3). Co-ordinate with Professional & tax consultants |
| 3). Effective communication on behalf of | 4). General follow up of site (out side) everyday & update |
| Firm. (Check mail & corresponding) | 5). Centralized all vendors |
| 4). Generate all technical details in soft | | | |
| copy for designs. | | | |
| 5). Co-ordinate with designing staff | | | |
| 7). Scheduling calendar of key person. | | | |
| 8). Read Vision card with staff everyday. | | | |
| 9). Any other task given by chairman | | | |
| 10). Payment system (Centralized) | | | |
| 11). Checking mail & responding back | | | |
| 12). Follow up of strategy sheets from | | | |
| every one & report to chairman. | | | |
| 13). Monitoring everyone performance. | | | |