Job Description

Roles and Responsibilities Hands on experience in SAP is must Preparation of bill of quantities (BOQ), Verification and Approval of bills of contractors. Inventory management and reconciliation of the same. MIS reporting - daily, weekly & monthly reports etc. Preparing bill as per work execution at site on daily/weekly / Monthly basis Preparation of the bills of sub contractors, internal bills. Prepare the monthly running bills abstract as per the measurements taken in comparison with the Client Purchase Orders/BOQ. Preparing Sub-contractor's bills, Preparing Client Bill as per the Contract conditions & Specifications. Preparing & analyzing Reconciliation Statement Materials & Sub-contractors. Verification of the External agencies bills prepared by the Site engineers and Supervisors. Submit Monthly Statement to the HO. regarding Bill amount Claimed & amount Certified. Get the certification for Pre-final bills and send the certified copy to Contractors for approval. Submit and get the final certification from the Client/Contractor for the Final bill. Interested candidates may share CVs to smita.wadkar@shapoorji.com