Job Description

Site Measurement:

To study the Client BOQ and break it down into the packages.
To validate the Vendor BOQ with the identified packages.
Send item measurements to HO for verification.
To reconcile the item measurements with Vendor BOQ quantities and specifications.
To reconcile the item measurements with Client BOQ quantities and specifications.
Bring to the attention of the Project/Billing team any differences/variations in specifications or quantities.
Highlight to the Project/Billing team any additional/new items claimed by the vendor.
Maintain an item list of such quantity variations, specification deviations, or new items executed on-site.
Approve all vendor measurements and bills and forward to Admin for payment processing.
Prepare recovery note for any faulty or defective vendor work and forward it to admin/accounts for recovery.
Maintain all billing documentation as per RKIPL Standards.
Maintain all billing documentation in accordance with RKIPL Standards.
Track site measurements and billing progress on a daily basis.

Material Measurement

Raising MDN for Material require at site.
Received and Acknowledge the Challan and Invoices received.
Issue the Material at Site for execution purpose.
Record and maintain the opening and closing record of Material use at site and update the same in HO on monthly basis.

Imprest Cash Management

Responsible for record & maintain the Site imprest cash.
Update and tally cash vouchers on a monthly basis and submit them, along with actual vouchers, to the Accounts team, along with statements.

Qualification : Any Diploma / Degree in Civil

Experience : 4-6 years of experience in quantity surveying

Industry : From commercial interiors background only

1. Executive / Sr. Executive - Quantity Surveyor, On site