Creation of WO for Subcontractors. Item code creation

Claimed vs paid reconciliation

Subcontractor management

PRISM co-ordination and System approval process

Arrange for approval at all level and follow up for payment release

Vendor crisis management

Reconciliation and Maintaining of all the documents as per QMS.

Creating WOD for Viaduct, Well Foundation, Pedestal, Noise Barrier Works ETC.

Preparing Summary Sheet, Abstract & Backup.

Raised the bills of the contractor in EIP.

Coordinating with contractor & site engineer for joint site measurement verification.

Getting the Bill authorized and forwarding the same to accounts for payments.

Work Order Amendments.

Maintain Control Sheets for WOD and Bills.

Able to reconcile the quantities as per actual v/s consumption.

Maintain all record of billing work.