199 Billing Engineering Jobs - Page 3

Role Responsibilities: Prepare and verify client and subcontractor bills at project sites Review BOQ and BBS for quantity estimation and validation Ensure timely billing documentation and site-level coordination Liaise with planning and execution teams for billing accuracy Key Deliverables: Submission of accurate site bills within stipulated timelines BOQ-based quantity estimation and reconciliation Coordination for certification of bills from clients Site-wise billing MIS and documentation for audits

ONLY MALES To manage and prepare competitive and technically accurate electrical estimates, costings, and BOQs for tenders and projects related to MEP works, ensuring timely submission with client requirements and project specifications. Perks and benefits ONLY MALE CANDIDATES CAN APPLY

Job Description: We are looking for an experienced Quantity Surveyor (Civil) to manage cost estimation, billing, and quantity management for high-rise residential/commercial construction projects . The ideal candidate should have hands-on experience in quantity take-offs, client billing, subcontractor billing, site measurements, and coordination with project teams. Key Responsibilities: Quantity Estimation & Take-Offs: Prepare accurate quantity take-offs from GFC drawings, tender documents, and BOQ. Verify changes in construction drawings and assess quantity deviations. Client Billing: Prepare monthly RA (Running Account) bills as per actual site progress. Coordinate with execution and client teams for joint measurements and bill certification. Ensure timely submission of bills with proper documentation. Subcontractor Billing: Prepare and certify subcontractor bills as per executed work. Maintain tracking sheets, reconciliations, and Work Order compliance. Site Measurement & Documentation: Conduct physical site measurements jointly with client/consultant. Maintain updated measurement books, quantity abstracts, and billing logs. Rate Analysis & Budgeting: Perform rate analysis for new/extra items. Assist in cost forecasting, budgeting, and cost-to-complete evaluations. Change Management: Identify variations and prepare VO (Variation Order) documentation. Assist in preparing claims for extras, deviations, and escalation. Coordination & MIS Reporting: Coordinate with planning, procurement, execution, and accounts teams. Prepare commercial MIS including billing status, receivables, cost tracking, and subcontractor liabilities. Compliance & Documentation: Ensure all billing and quantity records are maintained as per contract and audit requirements. final bill preparation and closure.

Email management, quote collection, analysis, costing, PO preparation, reporting, feedback collection, lost/pending quote analysis. Cost estimating for change orders, BOQ preparation, tender documents, rate negotiation, vendor/client communication.

Responsibilities: * Ensure accurate billing calculations using software tools. * Collaborate with project team on budget management and forecasting. * Prepare billings for clients within deadlines. Send resumes to : ashwini.bbbuilders@gmail.com Food allowance Employee state insurance Provident fund

Responsibilities: * Conduct rate analysis & subcontractor billing * Prepare bar bending schedules * Ensure accurate quantity estimations * Oversee billings engineering processes * Collaborate with project team on budget management Food allowance Office cab/shuttle Employee state insurance

JD for Billing Engineer Position Title: Billing Engineer Industry: Infrastructure Underground Sanitary Sewer (UGSS) Piping Projects Experience: 1 to 5 years preferably in UGSS/CWSS & Any Pipeline Projects) Location: Chennai Reports to: Project Manager Job Summary This role to ensure accurate and timely preparation of bills, invoices, and cost tracking related to project activities. This crucial role for maintaining the financial health of the project by overseeing the billing processes and ensuring alignment with project budgets and contracts. Key Responsibilities: Prepare accurate and timely bills and invoices for the project based on work progress, contractor claims, and subcontractor work. Ensure bills are prepared in accordance with the contract terms, BOQ (Bill of Quantities), and approved rates. Verify measurements on-site and prepare measurement books (MB) as per the progress of work for billing purposes. Liaise with the project and site engineers to confirm the completion of work as per milestones for billing. Assist to PMP Team in preparation of cost estimates for ongoing and upcoming works, to ensure alignment with actual site conditions. Properly document all the billing-related activities, including work orders, contracts, purchase orders, and invoices, ensuring they are easily accessible for auditing and review purposes. Maintenance of all such records of bills received from subcontractors, vendors, and service providers for reconciliation. Reconcile materials used on-site with bills, ensuring no discrepancies between materials received, consumed, and billed. Verify subcontractor and vendor bills against site progress and contract terms, identifying any issues before forwarding them for approval. Conduct regular audits of bills and quantities to ensure that all costs are within the project budget. Proper communication and liaison with clients, contractors, vendors, and subcontractors to clarify billing-related issues, discuss payment terms, and resolve discrepancies. Maintain and update the Bill of Quantities (BOQ) based on project scope changes, ensuring that billing reflects any new works or adjustments. Assist in preparing the final bill and closing out billing activities once the project reaches completion, ensuring all deliverables have been met and payments are settled. Qualifications Educational Qualification : Must be a Degree or Diploma Holder - in Civil Engineering, Quantity Surveying, or a related field. Experience : must have 1 TO 5 years (preferably in CWSS/UGSS Pipeline Projects) Technical Skills : Proficiency in billing software and ERP systems (SAP, Tally) and knowledge of MS Excel for calculations. Additional Skills : Strong understanding of BOQ, project contracts, and invoicing processes. Competencies : Strong knowledge of contract management and BOQ preparation. Good communication and coordination skills to work. Ability to meet tight deadlines and work efficiently under pressure.

Role & responsibilities: Conduct Quantity and survey of activities such as measurement, estimation and rate analysis. Create bar bending schedules and bill of quantity. Create and manage client billing and sub contractor billing process. Ensure accurate cost control measures are implemented on site. Qualification : M.Tech (Civil)/B.Tech/B.E (Civil) Experience: Minimum 05 years to 08 years Location: Ahmedabad Sites (For Building Projects) Contact Details: 6351125395 Mail Id: hr.ho@spginfra.in

Role & responsibilities Preparing and Verifying Bills: This includes creating detailed BOQs, verifying contractor invoices, and ensuring all work is properly documented. Material Reconciliation: Tracking and reconciling material consumption to ensure accurate billing and cost control. Payment Processing: Overseeing the payment process, including bill authorization and forwarding them to the accounts department. Cost Control: Implementing cost-saving measures and identifying areas for improvement in project budgeting. Data Management: Maintaining accurate records of all billing-related information and providing it to the client as needed. Communication: Collaborating with site engineers, project managers, and the accounts department to ensure smooth billing processes. Essential Skills: Technical Skills: Strong understanding of construction practices, estimation, costing, and rate analysis. Communication and Interpersonal Skills: Ability to effectively communicate with various stakeholders and build strong relationships. Analytical Skills: Ability to analyze data, identify discrepancies, and resolve issues related to billing. Attention to Detail: Ensuring accuracy in all calculations, documentation, and records.

HR- 6265158207 Prepare and verify client bills as per contracts Coordinate with site for progress and quantity checks Maintain BOQ and billing records Submit invoices and follow up for payments Liaise with clients/consultants for approvals Required Candidate profile Experience: 5+ years Industry: Residential, Commercial, or Government Projects Key Skills: RA Billing, BOQ, Quantity Surveying, Subcontractor Billing, Client Coordination

Responsibilities: * Prepare accurate bills for clients * Manage subcontractor billings * Conduct rate analyses * Ensure timely client payments * Oversee quantity surveying tasks Annual bonus

Job Summary: The Billing & Estimations Engineer is responsible for managing and overseeing the billing and estimation processes for construction projects. This role ensures the accuracy and timeliness of billing activities and provides detailed cost estimates to support project budgeting and financial management. The ideal candidate will have a strong background in civil engineering, experience with cost estimation and rate analysis, and a keen eye for detail. Key Responsibilities: Billing Management: Oversee and manage the billing processes for construction projects, ensuring that all invoices are accurate, timely, and compliant with contractual agreements. Preparation of BOQs: Prepare detailed Bills of Quantities (BOQs) for projects, ensuring that all quantities are accurate and reflective of the project's scope. Cost Estimation: Estimate project costs with precision, considering all factors such as materials, labor, and overheads. Provide detailed reports and documentation to support budget planning and cost control. Rate Analysis: Conduct thorough rate analysis to determine contractor billing rates. Review and negotiate rates as needed to ensure cost-effectiveness and fairness. Work Order Management: Oversee the management of work orders, ensuring they are processed accurately and efficiently. Track changes and variations in project scope and update estimates and billing accordingly. Compliance: Ensure all billing and estimation activities comply with company policies, industry standards, and contractual obligations. Maintain up-to-date knowledge of relevant regulations and best practices. Collaboration: Work closely with project managers, engineers, and contractors to gather information, clarify project requirements, and resolve any billing or estimation issues. Documentation: Maintain comprehensive records of all billing and estimation activities, including contracts, change orders, and correspondence. Prepare reports and presentations as required. Continuous Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of billing and estimation procedures. Stay informed about industry trends and technological advancements. Training and Support: Provide guidance and support to junior staff or team members involved in billing and estimation processes. Offer training as needed to ensure adherence to best practices and company standards. Qualifications: Bachelors degree in Civil Engineering, Construction Management, Quantity Surveying, or a related field. Masters in construction management or allied areas is preferred. Professional certification (e.g., MRICS, CCN, or similar) is a plus. Proven experience in billing, cost estimation, and rate analysis within the construction industry. Strong understanding of construction contracts, BOQs, and industry standards. Proficiency in relevant software applications (e.g., MS Excel, estimating software). Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities. Effective communication and negotiation skills. Ability to work independently and manage multiple tasks simultaneously.

Skills: Strong knowledge of mechanical drawings, standards (like ASME, IS codes), and construction practices. Proficiency in MS Excel, AutoCAD, Primavera/MS Project, and ERP tools (SAP, etc.). Attention to detail, analytical thinking, and strong communication skills. Job Description: 1. Project Planning & Scheduling Prepare detailed work schedules (daily, weekly, monthly) using tools like MS Project or Primavera. Coordinate with civil, electrical, and instrumentation teams for integrated planning. Monitor progress and update schedules based on actual site progress. 2. Resource Planning Identify manpower, materials, and equipment needs. Coordinate delivery of long-lead items and ensure materials are available on time. 3. Workfront & Progress Monitoring Track daily/weekly progress on site (piping erection, equipment installation, welding, testing, etc.). Maintain records of productivity and efficiency. Conduct progress review meetings with site supervisors and subcontractors. 4. Site Coordination Coordinate between design, procurement, and execution teams. Liaise with consultants or clients on planning-related deliverables. 5. Reporting Prepare daily, weekly, and monthly reports. Generate S-curves, bar charts, and progress dashboards for client and management. 6. Quantity Estimation & Measurement Verify executed quantities on site using drawings and site measurements. Prepare joint measurement sheets (JMRs) with contractors or clients. Conduct site inspections to validate bills. 7. Billing & Invoicing Prepare RA (Running Account) bills for client and subcontractors. Track work against BOQ (Bill of Quantities). Ensure timely submission of bills with all supporting documents. 8. Cost Control Analyze variations between estimated and actual quantities. Help control project costs by identifying excesses or wastages. Suggest corrective actions for over-budget works. 9. Documentation & Records Maintain proper documentation for all billing-related records. Handle correspondence related to billing and project finance. Assist with audit and verification processes. 10. Client & Subcontractor Coordination Clarify billing issues with clients and subcontractors. Attend billing meetings with stakeholders.

Hi , Kindly share your updated resume to abinaya.p@ramcons.in or contact - 7200070879 Position Held : Quantity Surveyor No of vacancies : 1 Experience : More than 7 Years Qualification : D.C.E / B.E/ B. Tech Civil Engineering Gross Salary : 25K 55K PM Gross Responsibilities & Requirements Male/Female candidate with Two-wheeler can apply. Should have more than 7 years of experience Good oral and written communication in English Should have experience in Architect / consultant coordination (Civil,MEP works/Interior works) Good knowledge in MS Office especially Power point, Autocad etc. Must have experience in Quantity Estimation Must have experience in client billing and subcontractors billing Must have experience in material reconciliation and knowledge in BBS Must have experience and knowledge in quantity surveying and Estimation and Rate Analysis. Should have worked in office more than sites Should be willing to do site visits if needed Experience should be more on residential and commercial building in reputed companies. Should have worked in each company ideally for minimum 2 to 3 years . Candidate should be proactive in communication and satisfy all his superiors Candidate should be a patient hearing and eager to work and learn new things. Preferred candidate profile Perks and benefits

Job Description: We are looking for a skilled and experienced Assistant Manager MEP to manage all aspects of Mechanical, Electrical, and Plumbing (MEP) works across residential, commercial, or infrastructure projects. The ideal candidate should have 10+ years of experience , including Metro Rail, residential gated communities, and area development works. Key Responsibilities: Project Management & Execution Manage end-to-end site execution of MEP works in compliance with project specifications. Review GFC drawings, technical submittals, and material data sheets. Coordinate and supervise the installation of Electrical, HVAC, Plumbing, and Firefighting systems. Ensure site activities are carried out as per quality, safety, and schedule norms. Vendor & Design Coordination Handle vendor finalization, negotiation, and work order processing. Coordinate with consultants, civil teams, and design engineers for seamless integration. Review and approve shop drawings, method statements, and design clarifications. Quality Assurance & Commissioning Inspect MEP installations and ensure adherence to QA/QC standards. Ensure proper material testing, approvals, and site inspections. Lead testing and commissioning activities as per technical specifications. Billing & Estimation Prepare quantity estimations and verify subcontractor bills. Float enquiries, prepare BOQs, and assist in cost estimation. Coordinate with the store and procurement team for timely material availability. Client & Stakeholder Coordination Liaise with clients, consultants, and internal teams on progress updates. Participate in weekly/monthly review meetings to track progress and resolve issues. Prepare handing over documents for MEP services upon project completion. Key Skills & Expertise: In-depth knowledge of MEP execution in high-rise and infra projects. Familiarity with Metro Rail standards and residential project compliance (IGBC/Green). Strong exposure to tendering, billing, testing & commissioning. Proficient in the interpretation of design/drawings and site coordination. Team leadership and client communication skills. Preferred Qualifications: B.Tech – Civil & Mechanical Engineering Certification in Project Management or MEP Systems (preferred)

Role & responsibilities : Making Bills of Sub Contractors. Preparation and Submission of Monthly Client Bill/ Sub Contractor billing. Making Reconciliations for every month of Steel ,Cement ,Tile and other consumables items To check the bills as per priority and forward it to higher authorities for approval on the scheduled day. Checking of Bills of civil works raised in measurement books in accordance with the provisions laid down in relevant IS Codes, CPWD specifications etc. Checking of RA bills & final that for payment to contractor Prepare Cost estimation of project compiling the cost of Materials, Manpower , Equipment, Subcontracts, Overheads etc. required for the execution of the project To check all the relevant information and documents required for the payment challan, with the bills. Checking of RA bills & final that for payment to contractor Prepare Cost estimation of project compiling the cost of Materials, Manpower Equipment, Subcontracts, Overheads etc. required for the execution of the project To maintain the files of each contractor, with proper coding and numbering. To update the information of the mode of measurement for all construction activities, rules for billing, and other standard methods of calculation. To maintain the records of the cheques received from the accounts department and cheques issue to the contractors. Work out the quantities of site execution activities as per drawings for construction. Desired Candidate Profile : Civil Engineer with Real Estate/ Building Construction having billing exposure in Client and Sub contractor needs to apply only. Having in-depth knowledge of BIS codes. To prepare the statements required by the accounts department as and when required. Prepare MIS reports on weekly and monthly basis. Should have worked on Farvision and Auto CAD. Contact Person Name - Madhur Pratap Singh Mail ID : careers@m2kindia.com Whatsapp/ Call - 9315234693

Prepare Client & Subcontractor Billing, Quantity Surveying, Prepare and track claims extra work, change orders, and deviations. Project Scheduling: Resource Planning, Prepare daily, weekly, and monthly progress reports. 3. Documentation & Compliance

Civil Engineer minimum Experience of 10 years in Multi-storey Building Project. Posting at Sadiya, Tinsukia (Assam) or Pasighat Smart City (Arunachal Pradesh) or Jorhat (Assam). Post Graduate preferred. Required Candidate profile M. Tech/B.E./B-Tech or Diploma in Civil Engineering. Min exp of 10 yrs in Township or Multi-Storey Building. Skills: AutoCad, Project Management, Quantity Estimation, Planning, Execution at Site. Perks and benefits EPF, Accommodation, Mess, Travelling, Paid Leave.

Key Responsibilities: Tendering & Pre-Bid Estimation: Conduct a thorough review of tender documents, drawings, and BOQ. Prepare comprehensive cost estimates for materials, labor, equipment, and overheads for EPC, government, and private tenders. Liaise with suppliers and subcontractors to obtain competitive pricing for bid proposals. Prepare pre-bid queries, technical clarifications, and documentation for submission. Ensure compliance with government tendering norms and technical requirements. Project Planning & Scheduling: Develop and manage detailed project schedules using Primavera P6, MS Project, and other planning tools. Prepare resource allocation plans (manpower, machinery, materials) to optimize productivity. Conduct progress tracking and generate periodic reports for management review. Assist in identifying critical paths and risk mitigation strategies to avoid project delays. Contract Administration: Draft and review contractual agreements with clients and subcontractors. Ensure compliance with terms of the contract, including adherence to project timelines and financial clauses. Handle disputes and claims in consultation with legal and management teams. Billing: Prepare, verify, and process client bills and subcontractor bills in line with contract terms and work progress. Validate measurement sheets against project drawings and work executed on-site. Coordinate with project managers, site engineers, and accounts departments to ensure timely payments. Manage documentation for variation orders, cost escalations, and claims related to billing.

Responsibilities: * Ensure accurate billing compliance with company policies and client agreements * Prepare timely invoices using specialized software Provident fund Food allowance Office cab/shuttle Health insurance

Quantity Surveyor Billing Engineer Exp- 8+years Location : Kolkata Job Description 1. Cost Estimation and Budgeting: Prepare accurate cost estimates for construction projects based on design and specification. Prepare budgets and financial forecasts for construction projects. Review and evaluate costs at each stage of the project and provide recommendations for cost control. 2. Billing and Invoicing: Prepare and submit bills, invoices, and payment requests based on the work completed. Ensure the accurate generation of interim payment certificates (IPCs) and final accounts. Verify work completed and monitor work in progress to ensure payments match the actual work. Handle and resolve disputes related to billing or payments. 3. Contract Management: Assist in the preparation of contracts, ensuring they comply with relevant legal and regulatory requirements. Monitor and ensure that contractors and subcontractors comply with the terms and conditions of the contract. Conduct regular audits and checks to ensure adherence to contract terms. 4. Cost Control: Track and analyze project expenses, identify cost-saving opportunities, and implement corrective measures when necessary. Assist in the preparation of financial reports, including monthly project financial updates. Provide cost analysis and forecasting during the project's lifecycle. 5. Measurement and Valuation: Accurately measure work done (in terms of quantity and quality) for progress claims and final accounts. Conduct site visits to assess progress and verify the quality and quantity of work completed. Keep track of variations and changes to the scope of work, ensuring that the correct documentation is in place for any variations. 6. Documentation and Reporting: Maintain accurate records of all financial transactions, contracts, and variations.Assist in the preparation of project reports for stakeholders, including project owners, contractors, and senior management. Ensure all relevant documentation is available for audits and compliance checks. 7. Collaboration and Communication: Collaborate with project managers, engineers, architects, and other stakeholders to resolve financial or contractual issues. Maintain effective communication with clients and contractors to ensure smooth project execution and timely payments. Support the team in making strategic decisions related to budgeting and cost management. 8. Risk Management: Identify and evaluate financial risks related to project execution. Propose solutions to mitigate financial risks and keep the project within budget. Ensure that financial aspects of risk management are addressed, including insurance and claims.

WTP, WATER TREATMENT PLANT, WATER LINE, PIPE LINE WORKS

>Preparing Bills and Invoices. >Interacting with Clients and Architects regarding Design, Drawings and specs of the materials used. >Analyzing the Interior 3D Views, 2D Detail drawings and take Quantity for the various materials Used in the Drawings. Required Candidate profile >Should know basic specification of Various works, Materials and Unit of Measurements and it's conversions. Quantity Surveyor&BOQ Experience must Kindly reach us Asha 7603959077

Designation - Quantity Surveyor Qualification - Diploma/BE Experience - 1 - 5 years Location - DUBAI Salary - 1500 AED - 2500 AED Visa Type - Employment Contact HR - Leela - 8124935996 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 4.Educational document copy Interested candidates send your resume through WhatsApp to HR - 8124935996 Perks and benefits Free Accommodation and Transport

Roles and Responsibilities. Site QS/ Billing engineer- Male Minimum 3 years of experience Should have 2 wheeler with License Good English skill Site Timmings - 8.30 am