•  Timely Preparation & Submission of monthly Running Bill on time in full delivery.

• Checking & Verifying Measurement Book (Bill for work done).
• Reconciliation of Materials (Cement & Steel).
• Client Billing, Subcontractors Billing, Cost Control & Analysis.
• Maintaining Drawings & Records thereof including date of receiving and issuance of drawings etc.
• Preparation of Monthly bills and getting it certified for the project on time.
• Comparative statements on Monthly Basis.
  Preparation of Work orders & Amendments & Liabilities on monthly basis.
• To ensure that the cost incurred and bill verified are synchronized without delay.
• To ensure timely submission of completed bills to minimize the accounts receivable cycle.
• Protection of the environment by preventing pollution adopting the robust environmental practices.
• Enhancing waste minimization energy efficiency and conserve natural resources by their responsible and efficient use in all our operations
• Follow safe work practices and continuous improvement of its effectiveness
• Encourage team work and organizational climate which promotes awareness of Health, Safety and Environment to all employees.

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