Responsible for finding nonconformities during verification & audit of quantities estimation zero budget costing planning impacts procurement reworks productivity quality etc. andduring Site technical Audits & Assessments Deviations in contractual terms the other relevant constraints during and after work execution certification of contractor/supplier payments material purchase & booking store inventory & asset management through a structured concurrent audit process.
Verification of all Monthly Work done report (Actual Execution) Sub-Contractor PCs Service & Machinery Hire PCs Labour Hire PCs Material Reconciliation and Reconciliation of Contra charges.
Verification of Non-Inventory Goods Receipt Note (NIGRN or PRGRN).
Verification of Inventory Goods Receipt Notes (IGRN) Bookings related to Inward/outward of goods Internal transfer Project material issues storage and quantity verification of materials and scrap disposal.
Conduct Periodic Store Audit / Asset Audit / Site audit.
Quantities claimed will be cross-checked physically at the site whether work was executed as per the job description material specifications in quotation/order/BOQ drawings etc.
Issuance of Non-conformance to auditee for repetitive deviations.
Preparation of daily audit tracker internal audit reports documentation of issues identified during bill certification and tracking the cost savings etc.
Sobha Group is a multinational, multiproduct group with significant developments and investments in U.A.E., Sultanate of Oman, Qatar, Bahrain, Brunei, Tanzania and India. Established in 1976 by a first generation Indian entrepreneur P N C Menon as an interior decor ation firm under th ... View more