The incumbent will be responsible for:
- Follow up of payments/Bills and Bank Guarantee from DISCO’S.
- Preparation of LD cases, order status & deliveries.
- Preparation of payment status, collection reports and
- Preparation of Bank Guarantee like a tender bond,
performance bond etc and coordination with the finance department.
- Preparation of Letters of Credit, Demand Drafts, Pay-order
etc as per requirements.
- Arrangements of fund from DISCO for payments/RTG’s payments.
- Visit DISCO’S/ AJK for payment Collection.
- Purchase the tender document, tender List and comparative
- Participation in the tender opening.
- Any task assigned by the supervisor/reporting authority.
Preferably someone having experience in dealing with Govt.
Bodies like Wapda/utilities