- Develop vendor relationship.
- Generating Proforma Invoices and material tracking.
- Co-ordinate with vendors/suppliers for timely material delivery at site.
- Co-ordinate with site manager for material requirements and supply.
- Track and maintain project wise material order/delivery/billing status.
- Reconciliation and Financial Reporting of project billing.
Requirements
- Proficient in MS office
- Multitasking
- Effective CommunicationS