Prepare Bills of Quantities (BOQ): Create detailed BOQs from on-site data and drawings.
Monitor Project Costs: Track and manage project costs to ensure they align with the budget.
Process Subcontractor Bills: Prepare and process bills for subcontractors.
Verify Measurements: Conduct on-site verification of measurements and rates.
Certify Bills: Check and certify bills and invoices from vendors and contractors.
Maintain Records: Keep accurate records of all financial transactions and project progress.
Follow Up on Payments: Ensure timely payments by following up with the accounts department.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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