Key Responsibilities
Measurement & Verification: Take site measurements, check actual progress against structural drawings, and verify quantities with site engineers.
Bill Preparation: Prepare interim/running account (RA) bills, client invoices, and final project close-out bills.
Rate Analysis: Compute rates for extra or non-tender items and prepare bar bending schedules (BBS).
Reconciliation: Conduct monthly material and subcontractor reconciliation statements.
Coordination: Follow up with accounts and project managers to secure timely payment certifications