• Certify RA Bills for material and services, ensuring accurate measurement, quantity verification and timely processing.
• Processed and coordinated work order and purchase order amendments in line with revised project requirements, rates and scope of work.
• Verify billing documentation includes delivery challans, Measurement sheets and supporting documents to ensure accuracy and compliance before processing.
• Processed GRN (Goods Receipt Note) in SAP MM.
• Maintain bill & material data tracker for effective project cost and consumption control.