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