JD:

1. Documentation

- coordination with Site Team

- to make entries in excel of all material inward & outward such as murrum, steel, cement, concrete, tiles etc.

- documenting the register scan copies (monthly) in system

- documenting the Pour Cards, Checklists, Test Certificates & reports copies

- documenting the GFC drawings (Soft & Hard Copies) & maintaining the tracker

- Preparing the Material Reconciliation statements

2. Billing & Accounting

- documentation of Budget Signoff Sheet

- coordination with respective team for generating the PO for all items

- documentation of Signed PO & sending the same to Vendors & to maintain the tracker for PO & Budget sheet

- tracking of payment of Advances & Bills as per PO terms

- verification of bills as per PO quantities, rates & terms and updating the quantities in excel sheet RA bills wise

- verifying all the PO & bills with respect to accounting & taxation aspects

- documenting the bills of all inward & outward materials along with vendors bills

5 days working , SAT -SUN Fixed OFF

Job Location : Thane (Cadbury)

Mail at Project.hr1@dmartindia.com