Processing
1. Revenue and expenditure, advances, refunds:
- Plan general costs at the Project weekly.
- Perform Revenue - Expenditure, refund common costs weekly at the Project.
- Make timekeeping and send to the Company, make employee advances.
- Accounting for daily documents arising at the project: general expenses, team meal expenses.
- Make daily fund reports to each separate project reporting group.
2. Raw materials:
- Interact with the warehouse department about invalid and valid documents.
- Record import and export documents on the software daily.
- Warehouse control, warehouse account, related accounts 621, 623, 627.
- Periodic import - export - inventory summary report (with data comparison with warehouse keeper)
3. Payment records for Suppliers and subcontractors:
- Receive documents from suppliers and send by city.
- Interact with suppliers and suppliers about payment records.
- Check supplier and subcontractor documents: check document form and unit price; QS will check quantity.
- Check labor records: check the form of records, labor unit price; QS will check the volume.
- Transfer files to the Company.
