? To collect and maintain soft copy of GIR (Goods Inward Register) collected from stores every month. ( for identified projects)
? To co-ordinate with Site Engineers and collect MIR (Material Inspection Reports) duly signed by the Customer with relevant documents such as vendor invoice, test certificates, DC/ Packing list for supply of material and prepare billing annexure by 5 th of every month for supplies done in previous month and get certification from customer for raising Tax Invoice.
? To prepare JMS (Joint Measurement Sheets) for installed quantity and update billing annexure by 5 th of every month for the installation completed in previous month and get certification from customer for raising Tax Invoice.
? Every month to check the quantities accounted in the Project Cost Report (CJI 3) with GIR, MIR & JMS quantities and in case of any differences the same is to be reconciled and included in the next billing cycle.
? To maintain track of quantities supplied beyond original order quantity and submit a report to the Project Manager / Planning Manager every month for obtaining necessary amendment. Upon obtaining amendment these additional quantities are to be incorporated in the next billing cycle. ( for identified projects)
? Preparation of Input and Output Report every month capturing quantity delivered, installed vs quantity billed on customer for the allocated jobs.
Job Type: Permanent
Pay: ?20,000.00 - ?40,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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