1. Prepare quantity sheet from onsite data & drawings
2. Prepare bill of quantities (BOQ) & bills with item rates from tender
3. Prepare & process subcontractor bills
4. To take the measurement from the site engineer
5. To get work done as per the protocol of the company
6. To follow up on the accounts department for payment
7. Review the quantities item listed
8. Checking and certification of bills and invoices from vendors and contractors
9. Checking measurements, Bill certification
10.Should be good in MS Excel and MS word
12.Preparing reconciliation statements
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