Preparing bills for payments and estimating quantities and orders of material for construction, analysis and inspecting the work as per structural drawing and maintaining the records of inspection. The key responsibilities will include-
Checking of sub -contractor /PRW / Labor contractors bills, verify Measurement of work executed at site with the help of drawing, BBS
and certified IPC.
Checking of Suppliers and Hired Machinery Bills.
Reconcile of contractors /PRW Bills with the help of ERP .Checking all payments and vendor ledger entries, debit and credit statement.
Prepare of reconciliation statement of Raw material (Steel, cement, sand and aggregate) as per theoretical consumption of material and
actual receipt in store.
Close monitoring of quantities of Civil Construction work.
Prepare and issue of work order of earthwork contractor, sub -contractor PRW, hired machinery and other project related work.
Prepare rate analysis of extra items for departmental approval.