:
Timely Preparation & Submission of monthly Running Bill on time in full delivery.
Checking & Verifying Measurement Book (Bill for work done).
Reconciliation of Materials (Cement & Steel).
Client Billing, Subcontractors Billing, Cost Control & Analysis.
Maintaining Drawings & Records thereof including date of receiving and issuance of drawings etc.
Preparation of Monthly bills and getting it certified for the project on time.
Comparative statements on Monthly Basis.
Preparation of Work orders & Amendments & Liabilities on monthly basis.
To ensure that the cost incurred and bill verified are synchronised without delay.
To ensure timely submission of completed bills to minimize the accounts receivable cycle.
To act in compliance with Company's value and quality policy.