Billing Engineer

- Estimating the quantity of different works as per drawings.
- Checking the quantities claimed by the contractor.
- Preparing variation statement.
- Taking care of daily progress work comparing the quantities planned to be executed.
- Correction rectification of drawings generate RFIs for the concerned consultants for the same.
- Preparation of bill of quantities (BOQ),
- Verification and Approval of bills of contractors.
- Inventory management and reconciliation of the same.
- MIS reporting - daily, weekly & monthly reports etc.
- Preparing bill as per work execution at site on daily/weekly / Monthly basis
- Preparation of the bills of sub-contractors, internal bills.
- Prepare the monthly running bills abstract as per the measurements taken in comparison with the Client Purchase Orders/BOQ.
- Preparing Sub-contractor's bills, Preparing Client Bill as per the

Contract conditions & Specifications.
- Preparing & analyzing Reconciliation Statement Materials & Sub-

contractors.
- Verification of the External agencies bills prepared by the Site engineers and Supervisors.
- Verification of extra items, rate analysis.
- Checking of BBS and consistently carrying out reconciliation of reinforcement at site.
- Safety Quality




- For certificate of bills get updates from Project Managers/ Quality

Engineers for quality

- To measure (if required take inputs from concerned

PM/APM/Engineer) and obtained quality records from the concerned staff for certifying contractor s bills.
- To assist the PM and APM for the area of the site work allotted to him.
- On-going job being executed at site to be cross checked with drawings.
- Tracking Implementation of micro schedule.
- Assist PM for any requirement regarding bill quantity, measurement verification for the area of the site work allotted to him.
- External Works when allotted.
- Advance planning of works for area of site work allotted to him.
- To sort out contractor s problem related to site, Billing Payment
- Get the certification for Pre-final bills and send the certified copy to

Contractors for approval.
- Submit and get the final certification from the Client/Contractor for the Final bill.
- Submit Monthly Statement to the HO. regarding Bill amount Claimed

& amount Certified.
- To follow up on the accounts department for payment
- Should be able to interact with client independently
- Billing follow up for payments

📌 Billing Engineer (Bengaluru)
🏢 Kaushal Interiors
📍 Bengaluru