1) Receive material and do the basic quality & quantity check. 2) Communicate with the purchase department about any shortfall of material. 3) Forward the material Delivery Challan to department head for further process. 4) Check the material Invoices against…
Generate accurate sales invoices based on customer orders, delivery challans (DCs), or sales orders. Generate E Way Bills in compliance with government regulations for the transportation of goods. Prepare final bills incorporating all necessary adjustments such as freight, discounts, or…
Supervise installation of fire systems (Hydrant, Sprinkler, Fire Alarm, Detection, Suppression). Ensure work is executed as per approved drawings, standards, and instructions. Manage site labour, allocate daily tasks, and track progress. Coordinate with Project Manager, contractors, and clients for smooth…
A. Accounting & Bookkeeping Record daily financial transactions in accounting software (sales, purchases, expenses, receipts, payments). Maintain ledgers, journal entries, and supporting documents. B. Documentation & Reporting Maintain proper documentation of invoices, vouchers, receipts, and financial records. Prepare financial reports,…
Sr. NoKey AccountabilitiesDescription1Project Planning & Co ordinationResource Management (Contractor,Material,Manpower,Machines ETC).Review and understand project drawings, datasheets, and BOQ requirements.Verify BOQ drawings and design sheets with signatures.Conduct site visits and engage in technical discussions.Conduct internal and external project kick off meetings.Implement any…
Responsible for labour Handling.100% Working On site.Follow Project SOP. Take a follow up for material as per requisition.Do follow up with client for completion of pre erection tasks. Ensure erection work is completed as per schedule. Material Receiving ,Checking and…