- Take and verify site measurements for finishing works as per approved drawings.
- Prepare MB (Measurement Book) and maintain measurement records.
- Check quantities executed against BOQ, drawings and site conditions.
- Verify quantities for items such as:
- Prepare and submit Running Account (RA) Bills) as per contractual terms.
- Compile measurement sheets, abstracts, supporting documents and bill summaries.
- Ensure billing is based on approved drawings, BOQ and actual site execution.
- Coordinate with the Client/PMC/QS for bill verification and certification.
- Track submitted, certified and paid bills.
3. Subcontractor Billing
- Verify subcontractor bills against actual site measurements.
- Check subcontractor quantities, rates, deductions and contractual conditions.
- Prepare subcontractor measurement sheets and bill abstracts.
- Verify work completion before recommending payment.
- Coordinate with Site Engineers and Project Manager for certification.
4. BOQ & Quantity Management
- Monitor actual quantities against approved BOQ.
- Prepare BOQ reconciliation periodically.
- Identify excess, short and substituted quantities.
- Maintain item-wise quantity consumption and balance quantities.
- Highlight potential cost overruns to management.
5. Variation & Extra Items
- Identify extra items, deviation items and substituted items during execution.
- Prepare rate analysis for non-BOQ items.
- Maintain variation statements and supporting site records.
- Coordinate for approval of additional/extra work before execution wherever possible.
6. Drawing & Document Coordination
- Review approved architectural/finishing drawings for billing purposes.
- Coordinate with Planning, Design, Execution and QA/QC teams regarding revisions.
- Maintain records of revised drawings affecting quantities or rates.
- Ensure billing is prepared against the latest approved drawings.
Preferred candidate profile Preferred from High Rise Building Project
📌 Billing Engineer (Gurugram)
🏢 MDP Infra
📍 Gurugram
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