Ensure proper preparation, certification and processing of contractor bills after thorough checking within the specified timelines through ERP/Farvision.
Check complete consumption of free issue materials, which are given to the contractor and process the same.
Material reconciliation during every RA Bill.
Prepare sub-contractor bills wherever necessary.
Bill & Consumption booking in ERP
Ensuring proper measurement bills and certifying the same based on quantity take-off.
Reviewing and checking BBS while processing the bills.
Requirements
Must-have Skills:
Should have a minimum of 5 years of experience in Billing & QS profile (Contractor bill preparation, Quantity take off from Civil to Finishing, Material Reconciliation & Consumption Booking).
Should have knowledge of Petty Contractor Bill tracking System for the Structure & Finishing.
Should have a minimum experience of 2 years in High-rise.
Preferred Skills/Experience
Knowledge of Farvision ERP
Should be well-versed in MS Office (Excel & Word), Google Sheet
Benefits
All statutory compliances and benefits of a permanent employee.
