Role & responsibilities:

Interested Candidate Kindly share resume on [email protected] or Connect on (phone hidden)

Role & responsibilities:

- Detailed study of BOQ and Contract document
- Study of GFC ( Positive For Construction) Vs. Tender drawing with respect to BOQ
- Maintain record of any deviation related to contract item
- Executed item to be confirmed with Site Engineer/Construction Manager
- Preparation of Measurement with respect to BOQ description and line item
- Basic rate related item preparation of actual receipt invoice and calculate difference between actual rate and tender basic rate
- Preparation of abstract sheet as per BOQ, check abstract sheet and match with previous within 25th to 30th.
- Preparation of applicable deduction or recoveries like retention, material advance, mobilization advance.




- Preparation of Invoice Sheet as per Company Standard format/ check invoice sheet and match with previous
- Get the above bills verified from Construction Mgr., Project Mgr., and or Project Head before submitting it to the client
- Submission of RA Bill to the client with proper documentation by 3rd of every month
- Follow up with client for payment as per contract terms
- Getting the bill checked/verified/certified from client
- Entry of the certified bills by client in the system
- Preparation of Rate Analysis for extra items in consultation with execution team.
- Daily Detailed Site Visit to get progress update from Client Billing purpose

📌 Billing Engineer (Ahmedabad)
🏢 Psp Projects
📍 Ahmedabad