8 - 10 years

7 - 9 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Prepare and review vendor and subcontractor bills in accordance with work progress and contractual terms.
  • Coordinate with project sites for bill certification and measurement verification (MB).
  • Prepare and submit Running Account (RA) Bills and final bills to clients and follow up for timely approvals and payments.
  • Responsible for quantity take-off, rate analysis, and cost estimation as per project requirements.
  • Assist in tender documentation, BOQ preparation, and pricing estimates.
  • Ensure proper documentation and record maintenance of all billing-related documents.
  • Coordinate closely with the Planning and Project execution team to monitor project progress and billing schedules.
  • Track variations and prepare supporting documents for claims / extra items.
  • Ensure compliance with company policies, project specifications, and contract terms.

Preferred candidate profile

  • Proficiency in MS Excel, AutoCAD, and Billing Software.
  • Good analytical and documentation skills.
  • Excellent communication and coordination abilities.

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