Project Billing & BOQ Management

- Verify challans/ measurements and work progress with the site/project team before billing.
- Prepare and submit Sales bills/ billing BOQs as per contractual milestones, ensuring accuracy and compliance with agreed terms.
- Reconcile the dispatched item qnty with final installed qnty and balance left at site.
- Maintain data of dispatched extra / Non PO / non billed items. Prepare and track amendments to the Bill of Quantities (BOQ) in coordination with the project and design teams.
- Maintain updated records of PO revised BOQs and follow ups with client for their approval.
- Coordinate with site engineers, procurement, and accounts teams to gather required purchased/ dispatched challans/ data and approvals for billing.




- Communicate with clients on billing clarifications and documentation requirements.
- Escalate discrepancies or delays to the Project Manager for timely resolution.
- Maintain an up-to-date database of bills raised, payments received, and outstanding amounts.
- Prepare weekly/monthly status reports for management review.
- Data entry in TALLY

Pay: ₹20,000.00 - ₹30,000.00 per month

Perks

- Cell phone reimbursement
- Health insurance
- Provident Fund

Work Location: In person

📌 Executive Billing (Goregaon)
🏢 Electromech Fire Fighters
📍 Goregaon