Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailPrepare and verify client and subcontractor bills as per work executed on site.
Check measurements quantities and cost estimations for billing accuracy.
Coordinate with the site execution team for daily progress reports and reconciliations.
Ensure timely submission of RA (Running Account) bills final bills and certifications.
Track work completion materials used and labor deployment for cost control.
Maintain records for material consumption and ensure compliance with BOQ and contracts.
Liaise with clients consultants and contractors for bill approvals and queries.
Handle documentation for work orders purchase orders and site instructions.
Support project audits by maintaining billing records and supporting documents.
Prepare MIS reports for project billing invoicing and payment follow-ups.
Strong understanding of billing procedures BOQ and contract terms.
Proficient in MS Excel AutoCAD and ERP systems (if any).
Good communication and coordination skills.
Ability to handle multiple projects and deadlines.
Attention to detail and knowledge of civil measurements.
records,measurements,ms excel,erp systems,civil measurements,communication skills,boq,project,autocad,skills,attention to detail,coordination skills,billing procedures,contract terms
Full Time