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
Developmental
Keep abreast of developments in the area
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