Job Description:
1. Billing & Documentation
Receive and verify bills from project sites to ensure accuracy and compliance with standards.
Coordinate billing compliance by cross-checking documents received from sites.
Ensure timely submission of bills to the accounts/finance team.
2. Estimation & BOQ Management
Prepare and review project estimations including detailed BOQ and work orders as per project scope.
Conduct quantity take-offs and validate scope of work before raising work orders.
Perform reconciliation between approved BOQs executed work and billed quantities.
3. Data Management & ERP Activities
Manage ERP entries related to billing estimation work orders and project progress.
Analyze ERP data for tracking project milestones billing updates and cost-related activities.
Ensure all project-related financial and operational data is updated accurately in the system.
4. Site Coordination & Execution Support
Conduct periodic site visits to verify progress measurements and physical work alignment with bills.
Coordinate with site execution teams to validate actual work completed.
Assist in finalizing execution plans based on site requirements and project timelines.
5. Financial Coordination
Follow up with the accounts team to ensure timely billing invoice submission and payment clearance.
Track and clear project advances ensuring proper documentation and reconciliation.
6. Reporting & Meetings
Participate in monthly review meetings to discuss project budgeting billing updates work progress and pending activities.
Prepare MIS reports on billing status reconciliations and site progress for management review.
Ensure proper follow-up with stakeholders for closure of pending work and billing gaps.