Role & responsibilities
- To calculate quantities for the various works as per WO pay items and as per IFC drawings.
- To compare the derived quantities of drawings with the certified bill validated by EIC
- Checking & verification of monthly contractor bills as per billing cycle.
- Reading drawings, identifying item of works taking off quantities & verification of bar bending schedule
- Recording of measurements at sites of concealed items, different items of works for computerized billing, bill checking and quantity verification.
- To check the billed quantities with respect to standard mode of measurement
- To check and verify Joint measurements sheet as per the standard format with detailed back-up of quantities claimed.
- Verifying bar bending schedule & quantity calculation
- Study of work order like contract conditions, payment terms, DOR,
closure conditions etc.
- Detailed verification of quantities in bills i.e. checking of measurements as per drawing, JMRs, hand sketches, C/F of quantities to abstract sheet.
- Physical verification of quantities by frequent site visits
- Preparation of bar bending schedule
- To authenticate verified documents in RA / Final bills.
- Placing the request in SAP for various authorizations for addition plants, project codes and fund centre in RELSAP.
- Tracking of request placed in SIMS and getting it approved from various levels.
- Evaluating the contractors performance based on various bill processing parameters