199 Billing Engineering Jobs - Page 6

Coordinate with contractors and vendors to ensure timely completion of tasks. Manage site operations, including labor management, material procurement, billing & equipment maintenance.Willingness to travel, two-wheeler with driving license mandatory.

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

Prepare and review BOQs and itemized bills verify on-site measurements Process subcontractor invoices Ensure billing compliance and timely payments Maintain accurate records Prepare sub-contractor bills Required Candidate profile Preferable experience in High rise Buildings and other related Engineering projects

Having 5 / 7 years working experience in construction company (contractor side) in Planning Billing dept. Computer knowledge (MS OFFICE, MS PROJECT, AUTO CAD) is essential. Candidates must have exposure in execution of Infrastructure, Industrial and Required Candidate profile Gender Female/Male Education B.Tech / B.E. Civil, Diploma in Civil..Must have worked with a construction company in the contractors side in Infrastructure projects,building residential projects.

Job Title: Billing Engineer Location: Jalgaon, Maharashtra (Government Hospital Project) Experience: 10+ Years (Government Construction Projects) Qualification: B.E. / B.Tech in Civil Engineering Department: Billing. Job Summary: We are seeking an experienced and detail-oriented Billing Engineer with over 9-10 years of experience in government construction projects , preferably in healthcare/public infrastructure. The candidate will be responsible for accurate and timely preparation, verification, and submission of client and subcontractor bills as per CPWD/State PWD norms. Key Responsibilities: Prepare client RA bills, final bills , and subcontractor bills in line with project progress and contractual terms. Ensure billing is done as per BOQ, drawings, and site execution in accordance with CPWD or relevant government department standards. Verify and reconcile quantities executed at site with the measurement sheets. Coordinate with site engineers and planning team for timely data collection and billing inputs. Maintain billing registers, measurement books (MB), and other documentation required for audit/compliance. Ensure adherence to contractual clauses , escalation formulas, and tax components in billing. Manage client billing submission , coordinate for bill certification, and follow up for payment. Prepare and maintain reconciliation statements of materials, subcontractor bills, and client claims. Coordinate with the accounts team for invoice generation, tax compliance, and payment tracking. Assist in handling contractual correspondences related to billing, variations, and claims. Key Skills & Competencies: Strong knowledge of CPWD / PWD billing procedures and formats . Proficiency in MS Excel, AutoCAD, and ERP systems . Excellent in quantity surveying , rate analysis , and cost estimation . Attention to detail with strong numerical and analytical skills. Ability to work independently and meet strict deadlines. Good communication and coordination skills with internal and external stakeholders. Preferred Requirements: Prior experience in hospital/institutional government building projects is highly preferred. Working knowledge of contract conditions , variation claims , and change orders . Familiarity with government e-billing platforms.

Handle & verify contractor bills, quantity verification, site measurements, & cost reporting. Coordinate with engineers, contractors, & consultants. Ensure contract compliance, maintain documentation & support audits for accurate & timely invoicing.

Prepare & verify contractor & subcontractor bills as per work progress Process RA bills, final bills, & vendor invoices Maintain proper documentation of work orders, invoices & certifications Coordination & Verification Compliance & Reporting Required Candidate profile Minimum 5 years of experience in billing in the construction industry. Proficiency in MS Excel, and ERP software related to billing Kindly share CV on recruitment2@eliteconsult.in.

Role & responsibilities 1. Billing Preparation & Invoicing Prepare detailed client invoices based on contract terms, progress reports, and time/cost logs. Track billable hours, resources, and milestones achieved. Format and submit invoices in accordance with client requirements. 2. Coordination with Project Teams Work with project managers and site engineers to gather data on work progress and project milestones. Review drawings, BOQs (Bill of Quantities), and project documentation to validate billing data. 3. Contract Compliance Ensure billing aligns with contract clauses (e.g., lump sum, item rate, milestone-based). Verify approved variations, change orders, and additional works before billing. 4. Client Communication Respond to billing-related queries from clients. Clarify invoice details, resolve discrepancies, and follow up on payments. 5. Documentation & Reporting Maintain detailed billing records, work certifications, and correspondence. Generate billing reports, aging reports, and revenue forecasts Preferred candidate profile 5 to 10 Years in Client and Contractor Billing Experience in Building Projects is MUST

Post: Site Engineer & Billing Engineer Location: Jamnagar, Bihar, Gorakhpur Salary: 25000-45000 CTC Duty Timing: Depends on Site Accommodation & Traveling Available Site: Construction Site & Commercial Building Required Candidate profile Candidates having qualification of Diploma/Degree in Civil/Electrical/Mechanical Candidates must have experience of 2-7 Yrs

Experience in, Billing, Client billing, Subcontractor billing, Auto cad, Surveying Road works Reconciliation Road estimator Quantity surveyors Estimation Costing.

Role & Responsibilities Contract Understanding : Study agreements with contractors, drawings, specifications, and BOQs to ensure clarity on deliverables and expectations. Billing Coordination : Understand project billing aspects from the Construction Manager / Project Manager and communicate billing procedures to contractors for timely submissions. Verification of Works : Verify billed items for actual execution on site, cross-check quantities, and ensure measurement accuracy. Specification Compliance : Check billed items against contract specifications, makes, work procedures, and approved billing rates. Certification Process : Verify work done and submit Certificate of Payment (COP) with accurate quantities and rates to the Construction Manager for approval. Discrepancy Resolution : Reconcile billing discrepancies with contractors and support them with required documentation for any price variations or escalations. Extra Items : Perform rate analysis and submit recommendations for extra items with supporting documents and COP to the Construction Manager. Documentation & Records : Maintain updated site records including Measurement Books, Abstract Books, Field Level Books, and contractor advance records. Project Closure : Ensure timely preparation and acceptance of final bills from contractors as part of the project closeout. Reporting : Keep the Construction Manager updated on all billing activities and maintain seamless communication throughout the billing cycle. Preferred Candidate Profile Candidates must have prior experience in the Real Estate industry and should be proficient in SAP for billing and documentation. The ideal Billing Engineer should possess strong analytical skills , attention to detail , time management , and effective communication . They must be capable of verifying and processing billing documents, conducting reconciliation, coordinating with contractors for resolution of billing issues, and supporting project billing from initiation to finalization.

Role & responsibilities Prepare and verify RA bills, running bills, and final bills for clients and subcontractors. • Ensure accurate quantity take-offs from drawings and site execution plans. • Proficient in BBS (Bar Bending Schedule) preparation and AutoCAD-based quantification. • Coordinate with clients, consultants, and internal teams for bill approvals and clarifications. • Manage vendor billing, procurement coordination, and material reconciliation for concrete, steel, and other key materials. • Monitor project costs, analyze variances, and support budgetary control. • Handle rate analysis, cost estimation, and maintain records for audit and project tracking. • Liaise with developers, suppliers, and site engineers to ensure seamless workflow and billing accuracy. Preferred Candidate Profile: • Minimum 5 to 10 years of experience as a Quantity Surveyor in residential or commercial projects. • Prior experience working with major developers in and around Chennai is highly preferred. • Strong command over AutoCAD, MS Excel, and quantity surveying software/tools. • In-depth knowledge of RA bills, BBS, concrete and steel procurement, and site execution coordination. • Excellent communication and negotiation skills for dealing with clients and vendors. • Location preference: Candidates currently residing in or near Chennai. • Educational Qualification: B.E./Diploma in Civil Engineering

Role & responsibilities Complete knowledge of AutoCAD is indispensable for civil engineering Complete knowledge of quantity and estimation is indispensable for civil engineering applicants. complete knowledge of Steel Calculations Preferred candidate profile Modern civil engineering relies heavily on software tools for quantity and estimation. Familiarity with software such as AutoCAD, Revit, and specialized estimation tools enhances accuracy and efficiency. These tools facilitate the creation of detailed project models, cost databases, and automated calculations.

Responsibilities: * Prepare BOQs, estimate costs & analyze quantities * Collaborate with project team on quantity management strategies * Report to Management about the estimate and actuals Contact : 9842569985 Mail : maxpropertiesindiaacs@gmail.com

Responsibilities: * Prepare accurate bills for subcontractors and clients * Analyze rates for cost efficiency * Ensure timely submission of invoices * Collaborate with project team on rate negotiations Health insurance Performance bonus Annual bonus Referral bonus Leave encashment

* Looking for a AutoCad Draughtsman - CAD Drafter with experience in construction industry/ architect/ real estate * minimum 3 years experience * Must know how to use Excel * Hindi or English . . Perks and benefits . . Shared room on site Free of Cost . .

We are looking for technically sound professionals with proven experience in water supply projects and multi-storey construction, especially within Bulandshar & Noida . Ability to manage site work efficiently and coordinate with various teams Required Candidate profile Positions: Civil Engineer Multistory Construction Site Noida/Gr.Noida Location Civil Engineer Water Supply Project Bulandshahr Location Billing Engineer Water Supply Project Bulandshahr Location

Job Title: Civil Engineer Site Billing Location: Nashik/ Kopargaon, Maharashtra Department: Billing / Site Engineering Reports To: Project Manager / Billing Manager Job Summary: We are seeking a detail-oriented and experienced Civil Engineer – Site Billing to manage and oversee billing operations at our construction sites. The ideal candidate will be responsible for preparing, verifying, and submitting accurate billing information related to civil engineering works, in compliance with contractual and regulatory requirements. Key Responsibilities: Billing & Documentation: Prepare and verify contractor/client bills based on executed work at site. Coordinate with site teams and contractors for measurement and billing certification. Prepare Running Account (RA) bills, final bills, and reconciliation statements. Maintain and verify measurement books (MBs) and daily progress reports. Ensure compliance with contractual terms and BOQs (Bill of Quantities). Site Coordination: Liaise with site engineers, subcontractors, and consultants to collect relevant data for billing. Conduct site visits to verify the scope and progress of work. Support quantity surveying and estimation activities related to ongoing works. Reporting: Generate and submit timely billing reports to management. Track work completion against billing to avoid discrepancies. Highlight variations or deviations from planned work for commercial adjustments. Compliance & Quality: Ensure that billing activities adhere to company policies, project specifications, and quality standards. Assist in audits and provide necessary documentation for verification.

Responsible for preparing and verifying project bills, coordinating with site teams, tracking work progress, ensuring timely invoice submission, maintaining billing records, verifying quantities, and assisting in audits and client communications.

Job Description : 1. Preparation/Verification of Contractors Bill 2. Quantity Survey 3. Bar Bending Schedule 4. Billing Work & reconciliation statements 5. Rate Analysis 6. Estimating & Costing 7. Experience of MIVAN shuttering & Finishing Works Person Specification: 1. Qualification: Diploma / B.E - Civil 2. Experience: Minimum 3 years 3. Position Requisites: Real Estate Experience 4. Gender Specific: Male / Female Desired Skills & Competence: Role Specific Skills: Strong Billing Experience Technical Skills: MS Excel Behavioural Skills: Analytical skills Any other Skills & Competencies: Problem solving skills

Inviting quotations from Agency/vendors for materials and services and suggesting the management team about the most cost-effective option. Familiar with ERP software & good working ability with ERP software. Reconciliation of all concern agencys account & prepare report. Checking all the details on Bill i.e., Invoice No., Bill Date, Name & Address of service provider, Name & Address of service receiver, PAN No. Service Tax Registration No. & category, VAT registration (if applicable), Break up of Service Tax on Bill, Value of Taxable Services, Amount of Taxes, Amount of Levies e.g., Octroi, Freight or Transportation etc., to stamp & signature of the authorized signatory of the vendor. Arithmetic & technical checking of all bills i.e., Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material invoices etc. Site Visits - Physical checking of bills at site. Material Reconciliation - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage. Preparing cash flow reports and BOQ (Bill of quantities) for the organization and reporting them to the team lead Verified the bills for correctness and accuracy. Coordinated inter-departmental billing operations and maintained a record of the same. Estimation of quantity for concerning civil projects. Coordinate with site person for timely submission of all certified bill to H.O for payment.

Preparing bills for payments and estimating quantities & order of materials for construction. Analysis of rates of Non BOQ items. Planning the work execution and monitoring the daily activity of construction Inspecting the work as per architectural & structural drawing and maintaining the record of inspection. Record of executed work i.e. reports after execution, daily progress report. Monitor and control actual expenditure with budget and ensure completion of the works within budgeted cost. Timely Estimating & Billing, Excellent knowledge of BBS. Project Micro Planning & Scheduling. Rate analysis Maintaining daily work done report and labour reports. Continuous communication with head office for work progress. DPR, Client Bill preparation, Checking Subcontractor bills etc. To check Quantities considered in the various contractors running account Bills. Checking and approving the quantities for the extra items / Substituted items. Checking and approving the rate analysis for the extra items. Checking the final quantities and approving the quantities of the final bills. Assisting Project Manager in reconciliation certification of final bills of contractors, suppliers, vendors and consultants for the project. Assisting Project Manager in Preparation of Project close out report and submitting the same to the clients for its approval. Preparation of draft Abstract & certificate of payment & billing related Formats. Assist Project Manager for Preparation of Monthly cash flow outflow statements Managing debit notes / credit note Time to time calling bills from contractors for executed works. Bill disputes resolution. Checking all sort of contractors company details of received bills. Following payment terms as per Work Order. Holding amounts in bills for future or non-executed works.

Role and Profile: Senior Engineer QS & Billing Exp: 5-8 Years Location: Gurugram HR Qualifications: B.E/Diploma (Civil) Role Objective: QS& Billing Manager will be Managing the Financial Aspects of Construction Projects and ensuring that billing processes are accurate and transparent. Role and Responsibilities: Cost Estimation: Estimating the costs of materials, labor, and equipment required for construction projects. Billing and Invoicing: Preparing and submitting accurate and timely bills (RA/Final Bill etc.) and invoices to clients based on the work completed and materials used. Quantity Surveying: Measuring and quantifying the materials and resources needed for construction projects. Documentation and Record-Keeping: Maintaining detailed records of project costs, invoices, and payments. Cost Control: Monitoring project expenses and implementing cost-saving measures when possible. Contract Management: Reviewing contracts and ensuring that billing and invoicing align with contractual agreements. Client Communication: Interacting with clients to address billing-related queries and providing necessary documentation. Checking and certification of bills and invoices from vendors and contractors. Candidate should have good knowledge of AutoCAD software Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Preparation and Certification of RA bills. Responsible for verification of certified RA bills Identification and preparation of extra -items. Preparation of monthly reconciliation statement of building material. Estimating and costing Rate Analysis Preparation and certification bar bending schedule Back-to-back contractor billing Sub-contractor Billing. Preferred candidate profile: 1. Shall have 5+ Years of Exp in Real Estate / Construction Domain 2. Sound Exp in Project RA Billing, BOQ and BOM Preperation from Drawing s 3. Contractor and Sub Contracts Billing and Measurement 4. Certification of Contractor / Sub Contracts Bills, BBS Schedule 5. Estimation and Costing per applicable Codes. 6.Rate Analysis and Projections Keen to explore for this opportunity, Pls write back to us on following details ASAP 1. Updated CV 2. Total Exp in QS & Billing 3. Current CTC pm 4. Exp CTC pm 5. Notice Period 6. Academic and Professional Equalisations 7. Job Location-Gurgaon [ Are you open to Relocate/ Work in Gurgaon- Yes/ No.] 8. For F2F Interview : pls Share Date/ Time

Sr. Billing and Planning Engineer for a reputed Construction Company at Vapi and Dahej Gujarat. Diploma or BE Civil with 10+ years experience of Prepare client RA bills.

billing engineer required for a MNC group Qualification- Diploma electrical Exp- min 1 yrs Salary- upto 2.5 lacs yearly Location- Nerul / Rabale , navi mumbai Wtsapp me resume at 8295842337- Mr. Bansal