Purpose/Objective

Adherence the CAD activities at site.

Key Responsibilities of Role
Timely processing of Invoices as per SOP.
Ensuring all Contractual recovery from RA bills should be done before processing of payment.
Ensuring appropriate holds / recoveries while processing invoices (i.

e.

holds / deductions towards LD, FIM, power, water P & M, Manpower etc.

).
Ensuring appropriate holds / recoveries while processing invoices (i.

e.

holds / deductions towards LD, FIM, power, water P & M, Manpower etc.

).
Resolving queries by providing support to project execution team, CAD team, consulting DCC, ABEX for queries whatsoever nature.
To provide supportive guidance to team members for processing the project invoices in line with the contractual clauses.




Ensuring the PO and SO are closed as per Contract conditions within 30 days of the final bill and approved NFA.
Meeting the contractual compliances for minimizing project risks - BG Management, CAR/EAR Management, Mining Royalty etc.
Quarterly, Half-yearly, Yearly closing of invoices as per company guidelines.
Domain Knowledge in SAP.
MS Office (Excel & Power Point).

Technical Competencies

Qualifications and Experience
BE / B.

Tech in Civil / Mechanical Engineering.
Relevant certifications in civil construction or project management (preferred).
5+ years of experience in the construction industry

Team CAD - Defence

📌 Team Cad Defence Ahmedabad
🏢 Adani Group
📍 Ahmedabad