Preparation of work orders & Note for approvals for Sub Contractors & Piece rate workers (PRW), etc.
Issuing Amendment work orders for the Sub-contractors.
Maintaining and documentation of all bills, work orders, note for approvals, etc.
Verification and certification of contractors running bills through cross checks of billed quantities with contractors, and coordination of detailed checking of measurements verified at site / GFC drawings.
Updating of all bills in ERP software.
To maintain payments tracker for all vendors.
Checking and processing of Purchase indents (PR) of all the sites.
Coordination with procurement team for on time delivery of project requirement.
