*Pre-Contract (Estimation)*
- Prepare Bill of Quantities (BOQ) from drawings and specifications
- Estimate material, labour, and equipment costs
- Assist in tendering — prepare tender documents and evaluate contractor bids
- Conduct rate analysis and cost comparisons
*Post-Contract (Execution)*
- Prepare and verify RA (Running Account) bills for interim payments
- Track Work in Progress (WIP) against BOQ quantities
- Measure work completed on-site and reconcile with BOQ line items
- Manage variation orders and change requests, including cost impact
- Handle subcontractor billing and reconciliation
- Monitor project cost vs. budget and flag overruns
*Compliance & Documentation*
- Coordinate with the finance team on GSTR filings related to project billing
- Support RERA-related documentation where applicable
- Maintain BOQ records, measurement sheets, and audit trails
*Cross-Functional*
- Liaise with site engineers, project managers, and finance/accounts team
- Support final account preparation and project closeout
- Use systems for billing and cost tracking