Successful Candidate will be responsible for the following at Construction Site:
Verification and proper recording of all the Material requisitions, Purchase orders and subsequent delivery notes for the allocated construction sites.
Physical verification of all the materials delivered with requisitions & Purchase invoices.
Allocating & maintaining petty cash at site and daily report to Accounts department in Head Office.
Preparation of Bills Payable & advances to suppliers/contractors at site.
Maintaining Accounts payable record for allocated sites.
Working in close liaison with Head Office.
Ensuring the proper control over inventory required, received, issued and in hand for the allocated sites.
Co ordination with all site related sub contractors in terms of their proper billing, verified physically and by Project Engineer/Manager.
Experience in UAE Construction company is mandatory.
Experience in using Sage 300 will be preferable.
UAE Driving License holder will be preferred.