Strong knowledge of vendor and subcontractor billing processes
Proficiency in preparing rate analysis and reconciliation statements
Good negotiation, communication, and documentation skills
Experience in handling contractual claims and vendor issues
Interview Mode
Walk-in or Scheduled (Timing 10:00 AM to 05:00 PM)
Openings
02 Opening
Skills and Qualifications for the Perfect Fit
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Education
BE in Civil Engineering
Experience
Minimum 2 years of experience in contract administration, billing, or QS
Roles & Responsibilities
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Negotiate with vendors and subcontractors to finalize work orders (WO) and purchase orders (PO).
Handle complete contract documentation and correspondence.
Prepare and verify subcontractor and piece worker bills, ensuring timely processing.
Assist the Operations Head in rate finalization and procurement coordination.
Perform post-QS activities, including billing, reconciliation, and vendor management.
Analyze item rates and submit reports to the Purchase Department.
Review, certify, and process daily labor and sub-agency bills.
Manage vendor negotiation, quote comparison, and finalization.
* Address contractor issues, claims, and support project scheduling and planning.
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