Manager

• Issue and receipt of material
• Forward check invoices for payment strictly as per the billing & contract cycle
• Preparation of bill of quantities (BOQ)
• Verification and Approval of bills of contractors
• Inventory management and reconciliation of the same
• MIS reporting – creating daily, weekly & monthly reports etc.
• Preparation of the bills of sub-contractors and internal bills
• Prepare & analyze Reconciliation Statements
• Verification of the External agencies’ bills uploaded by the Execution Managers and Supervisors
• Submit Monthly Statement to the Corporate Office regarding Bill amount Claimed & amount Certified
• Ensure that Site accounts and petty cash are maintained accurately and as per the required guidelines

Keep abreast of developments in the area