Overall Responsibility for Subcontractor & Service Provider Billing.
Preparation/Verification of Subcontractor & Service Provider Bills.
After taking approval, entry the Measurement sheet in ERP and forward to account within billing cycle period.
Verification of Measurement Sheet according approved drawing, BOQ, Work order etc.
Preparation monthly reconciliation of materials and forward the same with concern bills.
Maintain Sale vs Subcon statement to control WIP.
Maintain Strip Chart of paid quantities to avoid overpayment.
Preparation of monthly vendor liability statement and submitted to finance dept.
Preparation of monthly cost statement and submitted to planning.
Quantification to prepare BOQ considering approved drawings.
Preparation of Bar Bending Schedule for Rebar.
Preparation of Rate analysis of items to prepare BOQ.
Salary: INR Best in the industry
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
UG:Diploma - Any Specialization, Civil, B.Tech/B.E. - Any Specialization, Civil
Recruiter Name:Mausam Patel