The Role
Verifies vendor bills against approved contracts, rates, measurement records, and required documentation. Cross-checks completed on-site work against Daily Progress Reports and supporting records, ensuring billed quantities do not exceed actual execution or approved Bill of Quantities amounts. The role focuses on billing accuracy, contractual compliance, documentation completeness, and validation of vendor work and invoices.
Summary Generated by Built In
1. Billing Executive – Vendor Bill Checking (1 No.)
Responsible for thoroughly verifying vendor-submitted bills as per approved contract terms, applicable rates, and measurement records. This role will ensure all necessary documentation is in place and bills are checked for accuracy and compliance.
2. Billing Executive – Vendor Work Done Verification (1 No.)Responsible for cross-verifying actual work executed on-site against Daily Progress Reports (DPRs), and other supporting documents. This role will also ensure that vendor bills are not raised in excess of the actual executed quantities as per site records and approved BOQ.
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The Company
What We Do
KP Group was founded by Dr. Farukbhai Gulambhai Patel in 1994 which is now well recognized group of Gujarat. What started as a logistics service provider in 1994 is now a Rs.100+ Billion business empire. The Group has completed more than 29 years of its successful operations and today consists of several group of companies, all contributing to the fast and robust growth of the group. During the last decade the group has achieved phenomenal growth as a result of diversification into fabrication and galvanizing, renewable energy sector (Solar & Wind), Telecom infrastructure and lately in Green Hydrogen and Ammonia.
