Providing timely inputs regarding quantity and cost to planning dept. for Prestart and cost to complete Estimate.

Reconciliation of material and labor during and on completion of the project.

Raising and obtaining certification of invoices as per contract terms (Client billing.)

Timely preparation and processing of Sub Agency Bills (Subcontractor bills)

Capturing of expenses and receipts in the system to provide inputs to Planning / finance dept. for MIS report (e.g. P and L etc).

To ensure the implementation of QS procedure and SAP systems.