7. Preparing Bills for payment to DES regularly as per site requirement but minimum once a month, as per standard practice of the client. Ensuring all the details & supporting of bill.
8. Following the submitted IPC of site and get the approvals for payment in efficient way.
9. Ensure the material to be used strictly as per Design requirement, and no material is wasted or used extra than the paid item.
10. Processing of Vendor / Supplier bills by verifying the Quantity and Quality.
11. Implementation of site monitoring report.
12. Verifying every bill and expense.
pRoad Construction Company working for DHA, NHA, Motorway etc./p