- Submission of client billing and certification of subcontract bills
Responsibilities:
- Periodic site visit & Weekly labour bills checking and certification.
- Prepare and submit the client bill and follow up for payment.
- Prepare and submission of Non tender item as per client requirement.
- Prepare the MIS report on regular interval.
- Coordinate with internal departments like Architecture, Liaison, Materials, Planning, Purchase, Technical, Contracts, Sales and Management.
- Reporting to senior management on key issues, implementations, constraints and proposals for continuing improvements.