Job Responsibilities:-
1. Preparation and Coordination with client to certify the Running account bills.
2. Verification of material Indents raised by the project team.
3. Document maintenance of DLR, DMR and periodical progress reports.
4. Material reconciliation on monthly basis/as requested by management.
5. Co-ordination with Project team with respect to drawing or details requirement.
6. Preparation of Work Order to Sub contractor, PRW's & Verification of their bills & uploading WOS , BOM into the BSF.
7. Verification of quality records maintained by the project team.
8. Preparation of BOQ & BOM for the Project. (Bill of Quantity & Bill of Materials ).
9. Preparation of master schedule for the project material requirement.
10. Punctuality and Attendance.
Job Type: Full-time
Pay: ?30,000.00 - ?45,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Performance bonus
• Quarterly bonus
Work Location: In person
Expected Start Date: 02/01/2025
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