katira developer
2 to 3 Year(s)
Key Responsibilities: 1. Timely invoicing and collection of payment from client in time .Key ActivitiesI. Study of working drawings, BOQ, contract, tender specification, and drawing.II. Taking inputs and joint records on progress of work from site execution engineers.III. Calculating quantities of work done from drawing.IV. Taking data from store regarding client supplied material.V. Compiling data from quality department regarding various test results.VI. Assisting PIC for rate analysis in case of extra items.VII. Timely submission the extra items rate analysis and getting approval from the client.VIII. Preparing invoice through ERP and submitting client invoice alongwith all enclosures for running bill and final bill.IX. Obtain timely certification of the invoice from the concerned client representative.X. Follow up for payments & collection of cheque & certificates.XI. Collecting TDS cert., payment certificate, bill copies, work orders & sending it to RO.Key Responsibilities: 2. Material reconciliation on monthly basis.