Posted:12 hours ago|
Platform:
Work from Office
Full Time
1. Validation of signed scope of work/PO norms for vendor payment. Coordination with all stakeholders for timely processing of invoices\
2. Penalty calculation based upon signed scope of work and RFP norms.
3. Publication of dashboard to stake holders
4. Documentation for client billing as per RFP.
5. Reconciliation with client with all documentation.
6. Coordination and liaison with for collection of payment.
7. Co-ordination with internal stakeholders for making relevant documents.
8. Publication of dashboard for all stake holders
Planning of material basis and execution progress.
1. BE/Btech in Civil Engineering
2. Minimum 5 years experience in Building Construction Billing
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