Job Description

Bill Preparation & Submission:

Create and submit running account (RA) bills, subcontractor bills, and final bills for various interior and MEP works.

Quantity Surveying:

Conduct quantity take-offs from engineering drawings and site measurements to prepare accurate BOQs.

Site Verification:

Perform site visits to verify quantities of work completed and to resolve any discrepancies between drawings and actual work.

Rate Analysis:

Assist in analysing and applying rates for labor, materials, and overheads as per market rates and project specifications.

Contract Management:

Ensure all billing activities comply with project contracts, work orders, and relevant standards.

Vendor & Subcontractor Management:

Verify and process invoices from subcontractors and vendors, ensuring compliance with contractual terms.

Material Reconciliation:

Track and reconcile the consumption of major materials (e.g., steel, cement) with material received to prevent wastage and ensure proper recovery.

Reporting & Documentation:

Maintain detailed records of all billing activities, generate MIS reports on project costs and billing status, and maintain billing logs.

Coordination:

Liaise with project managers, site engineers, clients, and consultants to ensure accurate billing and timely bill approvals.
Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?32,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person