Billing and QS Head –
· Proper entering of bills without errors
· Preparing RA Bills for the Projects (Client and Sub Contractor bills) on Monthly basis.
· Getting Approval from the Client.
· Providing billing related information/documents to client as and when required.
· Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminium Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material Invoices etc.
· Site Visits: – Random Physical checking of bills at site case to case.
· Material Reconciliation: – To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage.
· Debit Note: – To ensure recovery against the rework / faulty work from the contractors as per recommendation from site.
· Parking of Bill in SAP system.
· Advance Adjustment: – Adjusting Advances on pro rata basis as per the contract terms & keeping the record of the same.
· Preparing Certificate of Payment.
· Getting the Bill authorized and forwarding the same to accounts for payments.
· Intimating Planning Engineers regarding amendments in Work orders.
· Maintaining of all important documentation as per IS0 9001 Standards.
· Other Duties specified by Site In-charge or In-charge in Commend.
· Project cost estimate, Budgeting, Vendor Bill Verification, Co-ordination and backend supervision.
· Site Audit and Vendor final bill verification for Interior fit out project.
· Final Bill audit.
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹100,000.00 per month
Schedule:
Ability to commute/relocate:
Experience:
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