About Me
Preparation of contractors Running Account Bills and coordinate with client to certify the same.
Identifying extra items involved during execution and submitting the Rate analysis for the same.
Quantity takeoff for different Structural Items under the BOQ.
Preparing Bulk Material Reconciliation To Monitoring Wastage of Cement, Steel, Sand , Aggregates 20 mm & 40mm , Dust .
Quantity Reconciliation of total Project for final settlement of contract.
Preparation of Subcontractor monthly bills with respect to the certified client running bills in SAP
Preparation of monthly MISManagerial Information System reports.
Checking Sub Contractor’s Measurement, Preparation of Bill, Preparation of Payment Schedule
Preparation of Purchase Requisitions and Work Orders for Subcontractors all through SAP Module
Tracking deviation of Quantities
Preparation of Sub Contractor’s Performance Evaluation on monthly basis.
Preparation of delay analysis for Extension of Time.
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