Operational
- Issue and receipt of material
- Forward check invoices for payment strictly as per the billing & contract cycle
- Preparation of bill of quantities (BOQ)
- Verification and Approval of bills of contractors
- Inventory management and reconciliation of the same
- MIS reporting – creating daily, weekly & monthly reports etc.
- Preparation of the bills of sub-contractors and internal bills
- Prepare & analyze Reconciliation Statements
- Verification of the External agencies’ bills uploaded by the Execution Managers and Supervisors
- Submit Monthly Statement to the Corporate Office regarding Bill amount Claimed & amount Certified
Ensure that Site accounts and petty cash are maintained accurately and as per the required guidelines
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Developmental
Keep abreast of developments in the area
