Process Role Deliverables 1 Request for proposal Customer RFP or RFQ or Invitation for Bid 2 Review request and estimate costs PCS Service Coordinators/Project Managers Proposal and Supporting Documents 3 Review and evaluate proposal Customer Purchase Order or Contract 4 Set up and manage jobs PCS Service Coordinators/Project Managers Job Binder(Work Orders, Work Plans) 5 Schedule Jobs (people, material and equipment) PCS Operations Manager Weekly/Monthly Job Schedule 6 Perform field services PCS Supervisors, Operators and Technicians Project Timesheets 7 Conduct waste characterization PCS Scientists and Specialists Waste Profiles 8 Transport and dispose/recycle materials PCS Operators and Technicians Transportation Manifests 9 Review job documents for quality and compliance; verify billing information PCS Service Coordinator & PCS Operation Manager Job Binder 10 Create invoices PCS Accountants Invoices 11 Approve invoices and process payments Customers Signed Invoices and Payments to PCS