- Review bill of quantities & bills with rates from Tender/Contract.
- Make Weekly payment sheet for the payment & keep record for the same.
- Check final bills according to Work order and term conditions.
- Timely release of SD and making SD letter.
- Resolve the issue between Contractor & accounts department for the payments
- Review bills raised by the contractor. This includes on-site verification of measurement & verification of rates with Tender/Contract. Review bills submitted by Billing engineer.
- To process it as per the protocol of the company.
- To follow up on the accounts department for the payment.
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Job Types: Full-time, Permanent
Pay: ₹500,000.00 - ₹800,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Education:
Work Location: On the road
