541 Billing Engineering Jobs - Page 5

The Billing Engineer will be responsible for preparing, verifying, and processing all project-related bills and invoices in accordance with the contractual terms and approved drawings/measurements The role requires strong knowledge of construction processes, BOQ analysis, and cost control to ensure timely and accurate bill checking of contractors and vendors

We are looking for Planning, Billing & QS Engineers for APCRDA/ADCL Projects . Experience: 2 to 13+ Years Qualification: Nicmar - ACM/QSCM, M Tech/B Tech/Diploma - Civil Job Location: Amaravati, Andhra Pradesh Job Responsibilities: Planning Engineer Prepare project schedule & WBS (Primavera/MSP). Plan resources (labour, plant, materials). Monitor progress, update schedule, recovery planning. Generate daily/weekly/monthly progress reports. Coordinate with site, design & client. Quantity Surveyor (QS) Estimate quantities & prepare BOQ. Costing, rate analysis & tendering. Track project costs vs. budget. Prepare variation/extra item claims. Support billing with measurement verification. Billing Engineer Take joint measurements with client/consultant. Prepare RA bills, final bills, subcontractor bills. Verify executed quantities at site. Ensure bills match contract specs & drawings. Maintain records of payments & reconciliations. Note: Must have experience in Highways, Structures, Water Supply, Underground drains projects . Interested candidates can mail on gogisettyakhila@meghaeng.com

Review Contract requisition Selecting potential vendors All vendor coordination Evaluation of Quotes, Preparation of comparatives Rate Analysis & Techno-commercial negotiations Preparation of Work orders in ERP system Sharing WO & Agreement Required Candidate profile Civil Engineer with 3–6 years’ contract, procurement, vendor coordination; ERP, negotiation skills; MBA preferred

Pre-Tender Work as preparing BOQ, Tender Documents, Estimation & Market rate analysis Post -Tender Work as Billing as well as Resource planning with the Purchase department Preparation & monitoring of monthly bill status & checking contractor bills Required Candidate profile Candidates should have experience in High Rise Residential building construction work. Understand the working Drawings, BOQ, Contract conditions & Different specifications. Drawing Auto cad software

Responsibilities: * Manage client billing process from invoicing to payment collection * Prepare accurate BOQs & estimates for projects * Ensure timely submission of subcontractor billings Food allowance Provident fund Annual bonus Health insurance

Preparing certifying RA bills| Estimating costing| Rate analysis| BBS| contractor Sub Cont billing records| item rates tender| measurement| protocol Review quantities listed| Check certification invoices of vendors & contractors||MIS| Reconciliation| Required Candidate profile Diploma / B.E / B.Tech in Civil 5 yrs in real estate as Billing Engineer/ construction, Farvision, AutoCAD Perks and benefits Health Insurance, Leaves Benefits, PF, Bonus

Responsibilities: Prepare and verify client bills, subcontractor bills, and vendor bills as per contract terms. Maintain and monitor project billing records, payment certificates, and work progress reports. Coordinate with site engineers, contractors, and clients for work measurement and bill certification. Ensure timely submission of bills and follow up for client payments. Verify quantities, BOQs (Bill of Quantities), and rate analysis for billing accuracy. Prepare monthly MIS reports related to billing and payment status. Assist in budget preparation, cost control, and project financial tracking. Ensure compliance with company policies, statutory requirements, and contractual obligations. Estimatedmaterials,equipmentandlabourneededforconstructionactivitiesandsecured resources needed to facilitate completion and delivery of projects . Visited project sites during construction to monitor progress andconsult withcontractors and on-site engineers

Role & responsibilities - Take quantity/measurement from site with assistance from site engineers - Prepare BOQ & Bills based on measurements - Process and measurement checking for sub-contractor bills - Follow up for payments from clients - Check and certify bills of sub contractors, - Prepare BOQs based on drawings - Constantly monitor projects and prepare RA - bills Preferred candidate profile - Must be proficient in Autocad & MS Excel - Should be able to prepare INTERIOR BOQs in commercial projects. - Should be aware of interior turnkey works. - Must be able to go to site

QS AND PLANNING , BILLING , Planning in Water line work, WTP, STP Required Candidate profile Wtaer line work, WTP, STP WORK EXPERIENCE REQUIRED

Job Title: Quantity Estimator and Billing Engineer - Hospitality Projects Job Summary: We are seeking an experienced Quantity Estimator and Billing Engineer to join our team, working on hospitality projects, including hotels and resorts. The successful candidate will be responsible for preparing accurate quantity estimates, managing costs, and ensuring timely billing. Key Responsibility Areas (KRAs): Quantity Estimation: 1. Prepare detailed quantity estimates for hospitality projects, including hotels and resorts. 2. Conduct site visits to gather information and assess project requirements. 3. Analyze drawings, specifications, and other project documents to determine quantities. 4. Develop and maintain a database of quantities, prices, and costs. Cost Management: 1. Prepare and manage project budgets, ensuring cost-effectiveness and value for money. 2. Monitor and control costs, identifying areas for cost savings and optimization. 3. Analyze cost trends and provide recommendations for cost reduction. Billing and Claims: 1. Prepare and submit accurate and timely bills to clients. 2. Manage and track payments, ensuring prompt payment. 3. Prepare and submit claims for variations, extensions, and other project changes. Key Performance Indicators (KPIs): 1. Estimation Accuracy: Achieve an estimation accuracy of 5% or less. 2. Cost Savings: Identify and implement cost savings of 5% or more on project costs. 3. Billing Timeliness: Ensure timely submission of bills, with a target of 95% or higher. 4. Claim Success Rate: Achieve a claim success rate of 90% or higher. Skills & Qualifications: 1. Degree: Bachelor's degree in Quantity Surveying, Civil Engineering, or a related field. 2. Experience: Minimum 5 years of experience in quantity estimation and billing, preferably in the hospitality industry. 3. Certifications: Certified Quantity Surveyor (CQS) or Certified Cost Engineer (CCE) certification preferred. 4. Skills: Strong analytical, communication, and problem-solving skills. Proficient in MS Office, quantity estimation software, and billing systems. Behavioral Competencies: 1. Attention to Detail: Ability to prepare accurate and detailed quantity estimates and bills. 2. Analytical Thinking: Ability to analyze complex project data and provide insights for cost optimization. 3. Communication: Ability to communicate effectively with project stakeholders, including clients, architects, and contractors. 4. Time Management: Ability to manage multiple projects and deadlines, ensuring timely submission of bills and claims.

Job Summary: Unique Properties is seeking a highly motivated and an experienced Billing Engineer to join our dynamic real estate company. As a Billing Engineer, you will play a crucial role in ensuring accurate and timely billing processes, managing financial data, and maintaining strong client/vendor relationships. The ideal candidate should have at least 3 to 6 years of experience in billing and financial management within the real estate industry. This is an excellent opportunity to contribute to the growth and success of our organization while utilizing your expertise in billing and engineering. Key Responsibilities: Prepare and review accurate and timely billing statements for real estate projects, ensuring compliance with contractual terms and conditions. Coordinate with various internal departments, such as project management, finance, and legal, to gather relevant project data and ensure accurate billing information. Develop and maintain billing schedules, ensuring all project milestones and deliverables are tracked and billed accordingly. Perform comprehensive reviews of project contracts, agreements, and change orders to identify billing requirements and ensure adherence to established guidelines. Collaborate with project managers and engineers to assess project progress and milestones, ensuring billing accuracy and timely adjustments as necessary. Manage and resolve billing discrepancies or issues promptly, collaborating with internal stakeholders and clients to address any concerns. Maintain detailed records of billing activities, invoices, and payment schedules, ensuring proper documentation and audit trail for financial reporting purposes. Monitor accounts receivable and follow up with clients regarding outstanding payments, facilitating effective cash flow management. Generate regular reports on billing activities, revenue projections, and outstanding balances for management review. Stay updated with industry trends, regulations, and best practices related to billing processes in the real estate sector, and implement improvements or enhancements as necessary. Requirements: Bachelor's degree in Civil Engineering, Construction Management, Finance, or a related field. Minimum of 3 to 6 years of experience in billing and financial management within the real estate industry. Strong knowledge of billing processes, contract management, and financial analysis in a real estate context. Proficient in using billing software and tools like ERP/SAP etc. for generating accurate invoices and managing billing schedules. Excellent analytical and problem-solving skills with meticulous attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Strong communication and interpersonal skills to collaborate effectively with internal teams and external clients. Exceptional organizational skills and ability to handle multiple projects simultaneously. Proficiency in MS Office Suite, particularly Excel, for data analysis and reporting. Familiarity with relevant legal and regulatory requirements in the real estate industry.

Assist in preparing BOQs, contractor bills, and accurate quantity estimations. Support BBS preparation with the project team, maintain billing records, and help manage the billing process from start to finish, ensuring timely and accurate work.

Hiring For Billing Engineer Location- Mohali Experience : 3 years + Salary : Up To 70 K Qualification :Diploma / B.Tech Interested candidates can contact: *7696616371* *HR Contact:* Sanjna Roles & Responsibilities : Invoice Verification Required Candidate profile Preparing Quantity Sheet from onsite data & drawings, Calculation of Actual Cost Audit of Material Inventory & material used Tender Management & Contract Finalization Review of planning by contractors

Prepare, verify, and process RA bills, final bills, subcontractor/vendor bills in line with project progress and BOQs. Review and validate GFC drawings, BOQs, and measurement sheets for accuracy and compliance with contract terms. Support in drafting, reviewing, and managing contracts, work orders, and variation statements with vendors/contractors. Coordinate with project execution, procurement, planning, and finance teams for smooth billing operations. Ensure statutory compliance including GST, TDS, and audit documentation . Generate MIS reports on billing progress, cash flow, and pending approvals. Reconcile materials and prepare cost estimates to support project budgeting. Handle SAP implementation for Billing & Contracts module ensure seamless data migration, process mapping, and team training. Act as a bridge between the finance/IT team and projects team for ERP-related issue resolution. Assist senior management in automation initiatives and continuous improvement of billing & contracts processes.

Roles & Responsibilities: * Taking all the measurements from site supervisors * Preparing Estimate bill, submitting the client Bill with all due formalities such as checklists, Measurement books, etc. * Reconcile delivered and executed quantity Leave encashment

The roles core functions are: Responsible for detailed Analysis of the rates & filling tender winning rates. Cost Analysis of awarded project. Deriving strategy to win the bid. Implementation: Arriving at Tender winning rate in consultation of the Management. Get quotes from various vendors/market based on approved brand list. Detailed Rate Analysis of the Rates Preparing detailed statistics of competitors rates. Preparation of Comparative statement. Evaluating competitors rate & tracking the same & suggesting the correctness of the competitors rate Arriving at the best strategy by site visit, meeting the client/Architect/ consultant before quoting the rates Standardization of rates/ rate Analysis format Training the Team Attending Pre bid meeting and studying the Tenders in detailed. Understand BOQ, Designs & Drawings available in tender document

Vaishnavi Properties is looking for Assistant Manager/Manager - QS to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Perficient India is looking for Oracle EPM- Sub-Contractor to join our dynamic team and embark on a rewarding career journey Ensuring safety regulations are followed on site at all times Advising clients Monitoring schedules Managing work teams, materials and equipment Inspecting the quality of work done by employed workers and subcontractors Strong business and communication skills

Responsibilities: * Ensure accurate billings within deadlines * Prepare BOQs and manage subcontractor bills * Collaborate with clients on payment schedules * Oversee contractor billings and reconciliations

Estimation and Quantity surveying engineer with diploma or BE civil for a civil contracting company. Minimum 3 years experience are preferred.

Evaluate cost-effectiveness for all the activities, cost effective & productive Check/ certify Sub-contractor / Labour bills, quantities & material reconciliation, Work on the cash outflow ensure audit, quantity of material inward stock at site. Required Candidate profile Materials needed, labour required, other factors, Read GFC Drawings & technical documents to calculate quantities, daily cost sheets, Collaborate with engineers, architects, contractors on estimates

Location : HO-Goregaon (east) - QS Manager Thane- Billing Manager Experience : 8+Years in real estate Industry Role & responsibilities Verification of measurements with respect to drawings Verification of Abstract sheet with respect to work order issued Checking of Arithmetical accuracy of all calculations Verification of Quantities indicated in the bill against work order BOQ's & correctness of total claim under each item Checking of any deviations in specifications Checking of the standard deductions as per mode of measurements that are to be made from e.g. concrete, shuttering, Reinforcement, brick masonry, plaster, etc. as per codal provisions Preparation of Bill Scrutiny Reports Preparation of Tracking sheet for financial institutions Preparation of Budget vs Actuals report Preparation of Outstanding statement on daily basis Preparation of Total Cost incurred sheet for MIS report Checking documents related to billing namely Proforma / tax invoices (multiple preparation of invoices as per allocation of funds) with proper tax split up, compliances etc. Checking reconciliation statements. Raising debit note and recovery statements to the Contractors Preparation of Contracts & Billing Statement for tracking of each work order issued Preparation of Anticipated Cost Report (ACR)

Roles & Responsibilities Prepare and verify Bills of Quantities (BOQ), abstracts, and measurement sheets based on drawings and site execution. Check and certify subcontractor/vendor bills with proper site verification. Prepare RA bills, client bills, and final bills with all supporting documents. Maintain Daily Progress Reports (DPRs), weekly forecasts, and material reconciliation reports . Create and update project schedules & progress reports in MS Project . Monitor planned vs actual progress , highlight delays, and propose recovery plans. Coordinate with site engineers, planning engineers, and management for smooth billing operations. Ensure billing compliance with contract agreements, drawings, and specifications . Prepare rate analysis and cost estimates for new/extra items. Preferred Candidate Profile Qualification: Diploma / B.E. in Civil Engineering Experience: 25 years in billing & estimation (exceptional freshers may also be considered) Strong knowledge of billing, estimation, QS, BOQ preparation, and RA bills Proficiency in MS Project, MS Excel, MS Word & AutoCAD Good command over English (written & spoken) for client reporting and communication Detail-oriented with good analytical and documentation skills

Job Role and Profile: QS & Billing Head Department: Billing / Commercial Experience: 12-16 Years Industry: Construction / Real Estate / Infrastructure Academic: BE/ B Tech Civil or Dip in Civil Engineering Role Objective: To manage and oversee the entire billing process of construction projects , ensuring accurate and timely preparation, verification, and submission of client bills, subcontractor/vendor bills, and related documentation in compliance with project contracts and financial goals. Key Job Role and Responsibilities: A. Client Billing: Prepare RA (Running Account) bills and final bills in accordance with contract terms, BOQs, and drawings. Coordinate with site engineers, QS, and planning teams for progress data, measurements, and billing inputs. Ensure timely submission of client bills and follow up for certification and payments. B. Subcontractor & Vendor Billing: Verify subcontractor bills based on work orders, measurement sheets, and completion status. Check compliance with terms and conditions of subcontractor/vendor agreements. C. Documentation & Reconciliation: Maintain records of all bills submitted, certified, and paid. Perform reconciliation of client vs. subcontractor billing and quantities D. Liaison and Coordination: Liaise with project teams, procurement, finance, and client representatives for all billing-related matters. Assist in audits and resolve discrepancies related to billing. E. Compliance & Reporting: Ensure compliance with GST, statutory requirements, and internal financial procedures. Generate MIS reports related to billing, invoicing, receivables, and WIP (Work in Progress). Preferred candidate profile: Strong knowledge of construction billing practices, BOQ, and contract management. Proficiency in MS Excel, AutoCAD (basic), ERP software (SAP / Tally / BuildSmart / other construction ERPs). Attention to detail with strong analytical and numerical skills. Effective communication and interpersonal skills. Ability to manage multiple projects and meet deadlines. Qualifications & Experience: Bachelors degree in Civil Engineering / Diploma in Civil Engineering (preferred). 12–15 years of experience in billing within the construction or infrastructure industry. Experience in handling both client and subcontractor billing in medium to large-scale projects.

Job Purpose: We are looking for a skilled and detail-oriented Billing Engineer with hands-on experience in Mivan Shuttering to join our dynamic real estate team. The Billing Engineer will play a key role in managing all billing and cost estimation activities, ensuring accurate documentation of work completed in Mivan Shuttering projects, and coordinating with project management to ensure timely and accurate billing of construction work. Key Responsibilities: Billing & Cost Management: Prepare detailed billing schedules and measurement sheets based on work progress. Maintain an accurate record of materials used, labor costs, and construction activities. Ensure timely submission of bills and payment requests to clients, contractors, and stakeholders. Coordinate with the finance team to ensure accurate invoicing and compliance with contracts. Mivan Shuttering Expertise: Manage and supervise the Mivan Shuttering construction process, ensuring correct billing based on quantity, quality, and work progress. Perform quantity take-offs for Mivan Shuttering and related structural activities (like casting, formwork, and other concrete processes). Collaboration & Reporting: Work closely with project engineers, site supervisors, and contractors to gather data for billing. Regularly report to the senior project manager on billing progress, discrepancies, and required adjustments. Communicate with clients and subcontractors to address billing-related concerns or discrepancies. Documentation & Compliance: Ensure all bills, invoices, and contractual documents comply with company policies and legal standards. Maintain a detailed record of site measurements, materials, and work completion percentages. Assist in the preparation of reconciliation reports and final accounts for completed projects. Monitoring Project Costs: Track budget performance and report cost variances. Assist in preparing cost estimates for upcoming projects or ongoing work. Required Qualifications: Education: Bachelor's degree in Civil Engineering or related field. Experience: Minimum of 3-7 years of experience as a Billing Engineer or Quantity Surveyor, with specific expertise in Mivan Shuttering and High-rise construction projects. Skills and Competencies: Technical Skills: Proficiency in AutoCAD, MS Excel, and quantity surveying software (e.g., Primavera, MS Project). Mivan Shuttering Expertise: In-depth knowledge of Mivan Shuttering systems, formwork construction, and related cost estimation. Attention to Detail: Strong attention to detail in measurements, calculations, and documentation. Communication: Excellent communication skills for liaising with project managers, contractors, and clients. Problem-Solving: Ability to quickly identify and resolve discrepancies in project billing and costing. Preferred Skills: Knowledge of construction contracts and cost estimation methodologies. Ability to work in a fast-paced, deadline-driven environment. Work Environment: Primarily based at the construction site, with frequent visits to the office for documentation and reporting. Occasional travel to different project sites may be required. Salary & Benefits: Competitive salary based on experience. Health benefits, annual bonuses, and other company perks.