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006
Commercials
Permanent
B.E.(Civil)
Head Office
5 years
Reporting to the COO & Senior Vice President (Projects), your responsibilities will include:
Bill Processing
Preparing Running Account Bills
Processing bills in ERP
Preparation of Abstract of bills in Microsoft Excel
Advance Processing
Processing ad-hoc payments and mobilization advance or material advance
Rate Analysis
Rate analysis of extra items not mentioned in the Bill Of Quantity
Comparative Statements
Preparation of comparative statement for labour and miscellaneous work
Preparation & Amendments of Work Order
Amendments / Addendum Work Order preparation in order to incorporate extra items or to revise BOQ
Coordination Activities
Coordination with the contractors for processing of the bills
Coordination with the site-in-charges for clarifications in quantity, measurements, reason for executing extra items and for increase in quantity against the estimated quantity
Issue of Debit Note
Issuing debit notes to the contractors where excess payments have been made
Any