- Planning and billing of clients according to levels and BOQ.
- Prepare measurement sheet from onsite data & drawings
- Inspection and Verification of Works Measurements.
- Rate Analysis, Bill Estimation, Costing. Verification of Bills Preparation of bill of quantities (BOQ).
- Verification and Approval of bills of contractors.
- Inventory management and reconciliation of the same.
- Ability to understand the designs.
- To coordinate with all concerned people in the project.
- Processing the invoice as per terms and contracts.
- Analysis of variation claims by contractors /vendors and closing of the same.
- Contracts Administration and enforcement at the site.
- Coordination with the team to ensure smooth execution and handover detailed information.
- Prepare Preliminary Estimates at proposal stages.
- To support the PM in billing & generating cost related reports and documentation.
- Quantity estimation
- Preparing reconciliation statements and monthly & weekly cost reports
- Preparation and Certification of RA bills.
- Site Visits: - Random Physical checking of bills at site case to case.
- Material Reconciliation: - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage.
- Debit Note: - To ensure recovery against the rework / faulty work from the contractors as per recommendation from the site.
- Review of Budget and Preparation of Projections for next Quarter Budget as per approved schedule in line with SOP.
- Should be conversant with MS Excel & Autocad
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