Submissions of client RA/Final Bill Duties and Responsibilities:
• Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out
Quantities from drawings.
• Preparation and Certification of RA bills
• Identification and preparation of extra items.
• Preparation of monthly reconciliation statement of building material.
• Responsible for verification of certified RA bills.
• Preparing all billing records and marinating it.
• Proper entering of bills without errors.
• Maintain records of goods ordered and received.
• Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
• Prepare and process requisitions and purchase orders for supplies and equipment.
• Control purchasing department budgets.
• Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.