Assistant Manager - MEP Planning
Role Overview
Assist in Direct verification of measurements at site with respect to drawing and specification Assist in guidance and motivation to team members at Hyderabad for processing and releasing of vendor payments.
Assist and make sure, that all the payments are being done for the actual work done at site, as per P.O terms and specifications without any chance of over payment at any point of time.
Project site visits to verify the measurements, progress of work and quality of work etc..
Provide quality control for completeness & adherence to company standards for execution of work.
Coordination with all departments to sort out any issues related to vendor payments Invoices.
Assist H.O.
Billing team design team and projects team for smooth flow of work.
Monitoring of Bank Guarantees and Advance Outstanding payments to make sure timely recovery.
Assist and coordinate with all concern departments for quarterly and financial year bills closing, internal and external audits, submission of records and reply to audit querry.
Assist projects team for coordination of bills verification and certification and payment process for all the vendors related to services.
Prepare monthly Billing Report and share to H.O Billing team for all projects.
Full Job Posting
Job Description
Assist in Direct verification of measurements at site with respect to drawing and specification Assist in guidance and motivation to team members at Hyderabad for processing and releasing of vendor payments.
Assist and make sure, that all the payments are being done for the actual work done at site, as per P.O terms and specifications without any chance of over payment at any point of time.
Project site visits to verify the measurements, progress of work and quality of work etc..
Provide quality control for completeness & adherence to company standards for execution of work.
Coordination with all departments to sort out any issues related to vendor payments Invoices.
Assist H.O.
Billing team design team and projects team for smooth flow of work.
Monitoring of Bank Guarantees and Advance Outstanding payments to make sure timely recovery.
Assist and coordinate with all concern departments for quarterly and financial year bills closing, internal and external audits, submission of records and reply to audit querry.
Assist projects team for coordination of bills verification and certification and payment process for all the vendors related to services.
Prepare monthly Billing Report and share to H.O Billing team for all projects.
About K Raheja Corp Pvt Ltd
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