Periodic contract audit , RA Bill checking, site visit and material reconciliations (PAN India basis). Vendors payment follow up with Accounts and Processing balance retention bill, including Preparation the bill in system. (PAN INDIA BASIS). Prepare closer of closed project and take approval for extra and excess work done at site.Prepare Work Order, Bill of Sub Contractor.Prepare Comparative Statement of rates of Quotation / Material.Preparation of Monthly outstanding balance of Suppliers & Subcontractors.Check the measurements of work submitted by the site engineers for works executed at site by the Sub-Contractor Generating periodic Running Account Bills on the Client and dues out to the Sub-Contractors. Reconcile secured material advances.Monitoring site progress and preparing all monthly bills as per site reports and visits.Prepare Daily Progress Report (DPR) as per work scheduled.Maintain all types of drawing as per schedule.Processing of all documentation for the same.Preparing Letters and Administrative Activities.Co-Ordinate with customers.

Prepare Monthly Cost statementPrepare Client Bill on monthly basis.Records maintain Payment detail from Client and reconciliation. Prepare Work Order, Bill of Sub Contractor.Negotiable all Terms & Conditions with Vendors/ Suppliers.Prepare Comparative Statement of rates of Quotation / Material.Preparation of Monthly outstanding balance of Suppliers.Check the measurements of work submitted by the site engineers for works executed at site by the Sub-Contractor Generating periodic ‘Running Account Bills’ on the Client and dues out to the Sub-Contractors. Reconcile secured material advances.Monitoring site progress and preparing all monthly bills as per site reports and visitsPrepare new vendor code registration in EIP (For L&T).Prepare & Submit to client W.I.R (Work inspection Report). R.F.I. (Request for information) & M.I.R (Material Inspection Report.Prepare Daily Progress Report (DPR) as per work scheduled.Maintain all types of drawing as per schedule. Processing of all documentation for the same.Preparing Purchase Order, Quotation, Delivery Challans, Vouchers,Letters etc and Administrative Activities.Co-Ordinate with customers

As Planing Asst.