Taking off Quantities, Perform Re-measurement and checking with BOQ
Preparation & getting approval from Management and Submission of payment certificates, invoices, etc. and following up on approved payment certificates, invoices, etc. to ensure that payments are released in time.
Prepare Bar Bending Schedule and evaluate weight and prepare subcontractors payments certificate.
Coordinate with project Engineers and prepare monthly Progress reports and submit them to HOD.
Preparing Notification of Variations (NOV), Analysis of Variations, Preparation / Valuation of Variations, Checking of final measurements, Unit Rate buildup and Backup documents Preparation for variation.
Getting approval of variation from the HOD/ Engineer / Consultant.
Updating and Monitoring for contractor payment control report.
Preparation and Submission of Cost Control report including the status of Procurement, Work In Progress, and Subcontract Payments & Cash flow.
Provide cost saving options / value engineering.
Dealing effectively with post Contract cost Variances and changing the control process, where applicable.
Taking responsibility for making cost checks and carrying out valuations on large scale projects and in all cases ensuring that timely and accurate cost checking and valuation take place.
Producing pre contract, Post Contract and Ad-hoc Report and presenting them to client negotiating with contractor and agreeing final accounts
Design (SOP) Standard Operating Process for Billing & Contract Trained in all types of audits Good communication with Contractors, Agencies.. Well Skilled in Preparation of reconciliation report for materials like cement, steel, Shuttering material etc.
Final Certification of Contractors bills and get approval from Top management
Requirements:
B.E. (Electrical Engg.)
Around 9-10 years of experience, of which at least 3 years into MEP Billing
