Review the bill submitted by vendor. Periodic reconciliation of free issue materials. Maintain and update daily tracker for bill register, payment register & debit register. SAP Entries and CRN request.
Key Responsibilities
Understand project goals, target milestones and budget handed over by DCO team
Keep track of budget/BOQ changes on weekly basis and circulate weekly reports within the team
Check all the BOQs after the same is checked by QS with respect to VFC before releasing of SRs by CM team
Inform about budget errors and get the necessary budget transferred through the Manager
Float enquiries and get quotes for works under 1% construction budget and prepare basic comparatives
Follow up with procurement to release the packages in time
Check and verify all the variations with respect to work orders and assist in taking decisions
Get sign off from QS in case of variations in quantity
Ensure all work orders are collected and acknowledged by the contractors and hand it over to the document controller
Print/Scan WO's/ Bills and maintain same in DMS;
Misc. data entry works / compilation of data as required by other Depts.
Acquire and implement current skills in contract administration/billing cycle improvement/vendor performance analysis
📌 Walk In Commercial Engineer Mumbai
🏢 Lodha
📍 Mumbai
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