<p><b>PROJECT: NCC URBAN SIGNATURE TOWERS</b></p><ul><li>Estimation of standard quantities of structural and finishing items for billing.</li><li>Calculating the material quantities for procurement against the standard quantities and raising of purchase requisitions.</li><li>Raising workorders in INFOR ERP for billing.</li><li>Preparation of every fortnight PRW bills and verifying the bill quantities in excel and in INFOR ERP.</li><li>Tracking bill quantities with the DPR quantities and preparing DLR.</li></ul>