Commercial Validation (from financial angle) of the purchases under the project that will include Civil Work, plant and Equipment, Furniture 7 Fixtures and other ancillary items.
To record and monitor project expenditure on daily basis.
To ensure the timely accounting in Oracle.
Bi-weekly MIS on the project expenditure including commitments made.
Liaise with Project Team and other functions to ensure invoices are timely and correctly booked and payment is released to vendor on time.