1. PURCHASE ORDER to be given to the respective Vendors as per the Procurement Planning / Bar Chart
2. Follow-up Material billing and delivery of the Material to the Site along with Test Certificate Copies.[ Copies to be kept in Site file as well as Office file ]
3. Generate and communicate Delivery Challan copies with the Site Engineer
4. Follow-up for the acknowledged DC copies from the site after delivery of material.
5. All the respective entries to be done in the COSTING & BUDGETING SHEET & Prepare Documents for the Billing.
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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