1) Entry/checking/payment/Sub-Contract related documents |
2) Scrutiny of cash bills, purchase. 3) Co-ordination with Project manager for time submission of Expense sheet at HO. 4) Verifying attendance of off roll and temporary manpower at Site. 5) Conduct Local Purchase 6) Petty Cash Management 7) Cash Payment to vendors and salary disbursement to temporary. 8) Any work assigned from time to time. |
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