Job Description
Responsible for identifying nonconformities and instituting controls during Audits & Assessments, verification of contractor/supplier payments, hire & service payments, material purchase & booking, store inventory, through a structured concurrent audit process.
- Verification of Service Hire, Machinery Hire, Labour Hire PCs, Material purchase bills, Food bills, etc,
- Verification of Non-Inventory Goods Receipt Note (NIGRN or PRGRN).
- Verification of Inventory Goods Receipt Note (IGRN), Bookings related to Inward/outward of materials/goods, Internal transfer of materials, Project material issue, and etc,
- Updation of audit trackers, DWM trackers, etc,