• Conduct periodic checks of Contractor bills against BOQs; Highlight variances (quantities and values).
• Work closely with Contractors to ensure timely receipt of bills; Monitor timely completion of Contractor billing certification activities as per contract terms and Organizational guidelines.
• Coordinate and follow up with the Finance & Accounts Department to arrange for timely payments to Vendors / Contractors.
• Undertake site visits to conduct technical audits of randomly selected bills.
• Collaborate with Contractors and the Engineering Department for valuation & certification of Joint Measurement items and obtaining the supporting documentation.
• Maintain a database of all BOQs, Contractor bills, tax invoices, payment receipts and related documentation.
• Thorough verification of bills & ensure zero errors in certification of bills.
• Ensure all the bills are processed in SAP as per the organizational guidelines & timelines with zero errors.
UG:B.Tech/B.E. - Electrical, Mechanical
BRIGADE ENTERPRISES LIMITED
Contact Company:BRIGADE ENTERPRISES LIMITED
Address:29th and 30th Floor,,Brigade Gateway Campus,World , Trade Center,26/1, Dr.Rajkumar Road,Malleswaram - , Rajajinagar, BANGALORE, Karnataka, India