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
• Preparation of Audit Reportsdocumentation of issues identified during bill certification and track the cost savingsetc.