Preparing RA Bills for the Projects (Client and Sub Contractor bills) on Monthly basis.
Getting Approval from the Client.
Providing billing related information/documents to client as and when required.
Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Fire fighting, Electrical work, consultants, & material Invoices etc.
Random Physical checking of bills at site case to case.
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.
To ensure recovery against the rework / faulty work from the contractors as per recommendation from site.
Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings.
Preparation and Certification of RA bills.
Responsible for verification of certified RA bills
Identification and preparation of extra -items.
Preparation of monthly reconciliation statement of building material.
Estimating and costing
Rate Analysis
Preparation and certification bar bending schedule
Back to back contractor billing
Sub-contractor Billing.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Health insurance
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Yearly bonus
Work Location: In person
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