Role & responsibilities

- Timely raising tax invoice on the client
- Maintaining summary of debtor as per due date of collection
- Monitoring Cost over Billing
- Monitoring Cost over Collection
- Monitoring Cash Flow ( Inflow Outflow )
- Sales support at tender stage (Reading General & Special Condition)
- Observation on receipt of PO / WO
- Monitoring billing of the project
- Review of Budget Vs Actual performance ( Monthly, Quarterly, Half Yearly & Yearly ) such as BBC
- Review of outstanding and receivable management
- Preparation of BBC report
- Preparation of Bank Guarantee and timely renewal. Collection of expired bank guarantee
- Preparation of Insurance and timely renewal
- Tracking statutory form
- Client meeting to resolve issue
- Co-ordinating for legal issue, if any
- Monitoring financial health of the project.
- Monitoring order for extra work / non BOQ item
- Preparation of project profitability statement
- Preparation of revenue statement
- Ensuring systematic flow of commercial function / operation

📌 Commercial Executive (Chennai)
🏢 ABS Fujitsu General
📍 Chennai