Responsible for finding nonconformities during Document verification Audits & Assessments verification of contractor/supplier payments material purchase & booking store inventory & asset management through a structured concurrent audit process.
- First-level verification of SPCs to check errors in documentation and correct data entries during PC certification.
- Verification of Non-Inventory Goods Receipt Note (NIGRN or PRGRN).
- Stores Operation & Management: Verification of Inventory Goods Receipt Notes (IGRN) Bookings related to Inward/outward movement of goods internal transfers Project material issues storage and quantity verification of materials and scrap disposal.
- Admin & HR: Verification of Travel expenses Hotel booking bills and all PCs. Verification of Labour camp operations concerning inward/outward of materials/assets Internal transfer storage and physical verification of materials/assets and scrap disposal.
- Verification of Petty Cash Claim Bills
- Manpower Control & Mobilisation: Verification of Technician Attendance
- Conduct Periodic Store Audit / Asset Audit / Site audit.
- Maintain the tracking sheets to capture multiple claims for the same work.
- Preparation of daily audit tracker internal audit reportsdocumentation of issues identified during bill certification and tracking the cost savingsetc.
Edu qualification: B.E Civil Engineering min 4 years QAD/QS/Site