Quantity takeoff, BOQ preparation, BOQ check, Quantity certifications etc
Sub Vendor work order issued.
Follow up the Client & sub vendor payments
Client bills & Sub vendor bills check up and approved bills maintain projectwise
Weekly wages report
Client & Sub vendor statements maintain the Projectwise
Collect the payments from Client / sub vendors etc
Job Type: Permanent
Pay: ?20,000.00 - ?50,000.00 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Supplemental Pay:
Yearly bonus
Education:
Bachelor's (Preferred)
Willingness to travel:
25% (Preferred)
Work Location: In person
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