Executive - QAD

Responsible for finding nonconformities during Document verification Audits & Assessments verification of contractor/supplier payments material purchase & booking store inventory & asset management through a structured concurrent audit process.First-level verification of SPCs to check errors in documentation and correct data entries during PC certification.Verification of Non-Inventory Goods Receipt Note (NIGRN or PRGRN).Stores Operation & Management: Verification of Inventory Goods Receipt Notes (IGRN) Bookings related to Inward/outward movement of goods internal transfers Project material issues storage and quantity verification of materials and scrap disposal.Admin & HR: Verification of Travel expenses Hotel booking bills and all PCs. Verification of Labour camp operations concerning inward/outward of materials/assets Internal transfer storage and physical verification of materials/assets and scrap disposal.Verification of Petty Cash Claim BillsManpower Control & Mobilisation: Verification of Technician AttendanceConduct Periodic Store Audit / Asset Audit / Site audit.Maintain the tracking sheets to capture multiple claims for the same work.Preparation of daily audit tracker internal audit reportsdocumentation of issues identified during bill certification and tracking the cost savingsetc.Edu qualification: B.E Civil Engineering min 4 years QAD/QS/Site#J-18808-Ljbffr