Job Description

Preparation of DPR - BOQ Items, Critical Items, Revenue till date/for the month, billed & WIP. Review of Budget and Preparation of Projections for next Quarter Budget as per approved schedule in line with SOP. Monitoring of cost of major items daily. Update on WIP Status, RA Bill/PV Bill movement & its Collection. Material Reconciliation Reports from Store. Weekly report on the status of Resources - Material, P&M, and Manpower. Follow up with the billing person for timely submission of the RA Bill. He should have the capability to maintain quality in work, safety at the site, safety verifying Vendor bills, ClientCo-ordination. Periodic reconciliation of billingling with estimated quantities fortnightly. Prepare and submit client bills as per the BOQ. Knowledge of Earthwork for Railway Bridge Work Must. Preparing summary, abstract, advice-billing ling They are coordinating with the contractor & site engineer for joint site measurement verification. Maintain all records of billing work The candidate should be good at MS Excel, word. The candidate should be familiar with ERP software. Experience in ERP Software will be an advantage. It should be well conversant with the measurement mode as per IS Codes. Should be able to prepare the sub contractor's bill concerning the client's bill. Should be made a proper debit note (if any) from a store for the subcontractor's bill Should be able to take the necessary measurement at the site as and required for the clients' bill Should be conversant with MS Excel & Autocad. Should be able to reconcile the quantities as per actual v/s consumption Should understand the bill of quantity as per the contract agreement Reconciliation of material Reconciliation of contractor bills Cost analysis Analysis of construction material Preparation of daily labor progress reports
Interested Candidates can forward their resume to Unistar in the given email id or call on 9223506286

Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Work Location: In person