Job Description

Preparation of DPR BOQ Items, Critical Items, Revenue till date/for the month, billed & WIP.

Review of Budget and Preparation of Projections for next Quarter Budget as per approved schedule in line with SOP.

Monitoring of cost of major items daily.

Update on WIP Status, RA Bill/PV Bill movement & its Collection.

Material Reconciliation Reports from Store.

Weekly report on the status of Resources Material, P&M, and Manpower.

Follow up with the billing person for timely submission of the RA Bill.

He should have the capability to maintain quality in work, safety at the site, safety verifying Vendor bills, Client Co-ordination.

Periodic reconciliation of billing with estimated quantities fortnightly.

Prepare and submit client bills as per the BOQ.

Preparing summary, abstract, advice-billing

They are coordinating with the contractor & site engineer for joint site measurement verification.

The candidate should be familiar with ERP software.

It should be well conversant with the measurement mode as per IS Codes.

Should be able to prepare the sub contractors bill concerning the clients bill.

Should be made a proper debit note (if any) from a store for the subcontractors bill

Should be able to take the necessary measurement at the site as and required for the clients' bill

Should be conversant with MS Excel & Autocad.

Should be able to reconcile the quantities as per actual v/s consumption

Should understand the bill of quantity as per the contract agreement

Reconciliation of material

Reconciliation of contractor bills

Analysis of construction material

Preparation of daily labor progress reports

Desired Candidate Profile :

DCE or B.E Civil

Experience: 4 + years

ERP Software experience is must. Candidate from BE Civil qualification only apply. Should have Construction industry experience.

Job Type: Full-time

Pay: ?30,000.00 - ?50,000.00 per month

Schedule:

• Day shift

Experience:

• total work: 5 years (Preferred)

Work Location: In person