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Fresher
Not Disclosed
  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

  • Receive all Bills and register.
  • Joint measurements of Contractor's bills & cross-checking work at site.
  • Taking actual measurements & verification of work done at site.
  • Material reconciliation.
  • Preparation of Certificate of Payment.
  • Preparation of Bill of Quantity.
  • Check for completeness of Bill documents as per check list.
  • Check the correctness of bills as per Contract.
  • Prepare Bill certification.
  • Ensure all recoveries and reconciliation.
  • Check the Bills for Arithmetic correctness.
  • Get Bills approved as per authorisation matrix.
  • Preparation of Cost estimates.
  • Preparation of Schedule of Rate for Construction Works.
  • Preparation of Work Orders.
  • Cash flow statements.
  • Track Bank Guarantees and ensure timely renewal.
  • Prepare outstanding reports with ageing.
  • Ensure smooth bill processing function.
  • Accuracy in SOR.
  • Calculations of Variance Analysis.

More Info

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Key Skills

Bill certification

Cost estimates

Outstanding reports

Material reconciliation

Schedule of Rate for Construction Works

Arithmetic correctness

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2-7 yrs
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Ms Excel, Oracle, SAP, quantity surveying, cost estimation techniques, contract billing, Boq, Work Orders, Erp Software, Autocad