Posted:None|
Platform:
Work from Office
Full Time
1. Coordination with site billing team, project team regularly for PRWs bills
2. Checking of quantities for monthly bills of PRWs as per freeze quantities
3. Review of quantities taken by QS
4. Certification of quantities, making certified amount for payment
5. Visit at site for update of work done at site
6. Knowledge of check list for bills
7. Record for contractor’s bill and payment
8. Asking bills from site as per bill schedule
9. Estimating and costing
10.Check market labor rates of PRW’s
11.Working knowledge of Auto Cad, MS Office Knowledge, ERP
12. Database of PRW’s for different works at site
CRC Group
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