- Prepare BOQs, estimates, and tenders for civil projects.
- Conduct rate analysis and quantity estimation for billing purposes.
- Manage subcontractor billing processes and ensure timely payments.
- Maintain accurate records of all billing transactions.
- Coordinate with contractors to resolve billing discrepancies and issues.
- Prepare and process contractor and subcontractor RA (Running Account) bills.
- Maintain billing records and documentation.
- Prepare client bills and payment certificates.
Preferred candidate profile
- Quantity Surveying & Estimation
- Contractor Billing & Client Billing
- BOQ Preparation and Verification
- Rate Analysis
- Cost Control and Budget Monitoring
- AutoCAD
- Advanced MS Excel
- Robust analytical and communication skills