1. Billing & Quantity Verification
- Prepare RA Bills (Running Account Bills) for clients and subcontractors.
- Measure and verify work quantities as per BOQ and drawings.
- Coordinate with site engineers for daily progress and quantity tracking.
- Maintain billing records, measurement sheets, and supporting documents.
- Ensure billing complies with contract terms and project milestones.
- Follow up with clients for invoice approvals and payment processing.
2. Procurement & Vendor Management
- Identify project material requirements based on BOQ and site requests.
- Prepare purchase requisitions and purchase orders (POs).
- Source and evaluate vendors and suppliers.
- Compare quotations and negotiate pricing.
- Ensure timely procurement of materials and equipment.
- Track deliveries and coordinate with the site/store team.
3. Cost Control & Documentation
- Maintain procurement and billing records.
- Monitor material costs vs project budget.
- Prepare cost reports and procurement status reports.
- Ensure compliance with company procurement policies.
4. Coordination
- Work closely with site engineers, project managers, accounts, and vendors.
- Resolve procurement or billing discrepancies.
- Assist in project planning and material forecasting.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
