1.Study of BOQ (Bill of Quantity) and BBS & specifications as Tender document and taking out quantities from drawings.
2.Identifying & Preparing Project milestones
3. Preparing detailed micro schedule for work packages.
4. Monitoring and tracking project schedule.
5. Preparing Project Cashflow.
6. Preparing list and track delivery schedules for long lead items.
7. Preparing Mitigation schedules if any delays.
8. Prepare measurement sheet from onsite data & drawings
9. Checking on-site measurements and cross verify the with GFC drawings.
10.Check bills raised by the contractor. This includes on-site verification of measurement & verification of rates, specifications with Tender.
11. Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material Invoices etc.
12. Advance Adjustment: - Adjusting Advances on pro-rata basis as per the contract terms & keeping the record of the same.
13. Prepare & process contractor/Consultants bills
14. Preparation and Certification of RA bills.
15. Should be well conversant with the mode of measurement as per IS Codes.
16. To support PM in billing & generating cost related reports and documentation.
17. Review bill of quantities & bills with rates from Tender
18. Preparing reconciliation statements & Reconciliation of contractor bills.
19. Reconciliation of material issued free of cost by Client. 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.
20. Debit Note: - To ensure recovery against the rework / faulty work from the contractors as per recommendation from the site.
21. Identification and preparation of extra items. Intimating Planning Engineers regarding amendments in Work orders.
22. Analysis of variation claims by contractors /vendors and closing of the same.
23. Preparing monthly & weekly cost reports
24. Providing billing-related information/documents to clients as and when required
Job Type: Full-time
Pay: ?25,000.00 - ?40,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Required)
Experience:
total: 2 years (Required)
Location:
Thane, Maharashtra (Preferred)
Work Location: In person
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