Role & responsibilities:

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

Role & responsibilities:

1) Detailed study of BOQ and Contract document

2) Study of GFC ( Valuable For Construction) Vs. Tender drawing with respect to BOQ

3) Maintain record of any deviation related to contract item

4) Executed item to be confirmed with Site Engineer/Construction Manager

5) Preparation of Measurement with respect to BOQ description and line item

6) Basic rate related item preparation of actual receipt invoice and calculate difference between actual rate and tender basic rate

7) Preparation of abstract sheet as per BOQ, check abstract sheet and match with previous within 25th to 30th.

8) Preparation of applicable deduction or recoveries like retention, material advance, mobilization advance.

9)



Preparation of Invoice Sheet as per Company Standard format/ check invoice sheet and match with previous

10) Get the above bills verified from Construction Mgr., Project Mgr., and or Project Head before submitting it to the client

11) Submission of RA Bill to the client with proper documentation by 3rd of every month

12) Follow up with client for payment as per contract terms

13) Getting the bill checked/verified/certified from client

14) Entry of the certified bills by client in the system

15) Preparation of Rate Analysis for extra items in consultation with execution team.

16) Daily Detailed Site Visit to get progress update from Client Billing purpose

📌 Billing Engineer (Gujarat)
🏢 Psp Projects
📍 Gujarat