Key Responsibilities

- Prepare and submit monthly progress invoices for MEP works based on the site progress, client agreements, and contractual terms.
- Ensure accurate measurement, documentation, and substantiation of works completed in alignment with the contract terms and scope.
- Review the project scope, drawings, and specifications to ensure the correct billing of all completed MEP works.
- Collaborate with MEP engineers, supervisors, and subcontractors to obtain relevant data for billing purposes.
- Attend site meetings to understand project progress and resolve billing-related queries or issues.
- Verify and process contractor and supplier invoices related to MEP works.
- Participate where required in all aspects of the project management for the Electrical/Mechanical works.
- Undertake the detailed short term planning and co-ordination at site in accordance with the master programme.
- Ensure typical quantity take offs are in place by QS for most of the activities; ensure in case of variations, the quantity is checked by the QS




- Acquire and implement current skills in contract administration/billing cycle improvement/vendor performance analysis
- Close-out the final billing in 3/4 months after project completion- get sign off on the final bill
- Skilled in understanding technical discipline processes, engineering drawings, quantity determinations, and mathematical reports
- Quantity as well as invoice verification and billing for complete project w.r.t conditions of contract.
- Receiving change request, review of the request and amendment of work orders.

Skills & competencies:

- Understands and seeks to minimise waste in resources and processes
- Delivers a reliable output of work to meet requirements
- Inspires, challenges and motivates others

Practice: B.Tech/B.E./Diploma in Electrical/Mechanical Engineering with 8-15 years of experience with Real Estate/Construction industry
Added advantage: Post Graduate This is not a HO based role.

📌 Billing - MEP (Mumbai)
🏢 Lodha
📍 Mumbai