1. Billing Executive – Vendor Bill Checking (1 No.)
Responsible for thoroughly verifying vendor-submitted bills as per approved contract terms, applicable rates, and measurement records. This role will ensure all necessary documentation is in place and bills are checked for accuracy and compliance.
2. Billing Executive – Vendor Work Done Verification (1 No.)
Responsible for cross-verifying actual work executed on-site against Daily Progress Reports (DPRs), and other supporting documents. This role will also ensure that vendor bills are not raised in excess of the actual executed quantities as per site records and approved BOQ.
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