Purpose of the Role:
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.