Job Responsibilities
- Prepare 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.
Skills Required
- 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.
Skills: records,measurements,ms excel,erp systems,civil measurements,communication skills,boq,project,autocad,skills,attention to detail,coordination skills,billing procedures,contract terms
