Job description
Key Responsibilities / Tasks / Activities Process GRNs related to project materials, bulk materials, fuel, and inter-unit transactions in a timely and accurate manner.
Verify and process supplier invoices, service freight bills, and third-party freight payments as per company policies.
Prepare monthly vouchers for medical recoveries and safety penalties recoverable from R&M suppliers.
Process advance payments against ABG and release payments against PBG after necessary verification of retention…
