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541 Billing Engineering Jobs - Page 9

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2.0 - 5.0 years

3 - 7 Lacs

Surat

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Role & responsibilities Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Preparation and Certification of RA bills. Preparation of monthly reconciliation statement of building material. Estimating and costing. Rate Analysis. Sub-contractor Billing.

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3.0 - 6.0 years

4 - 6 Lacs

Uttar Pradesh

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Role Title: Team Member - Billing Reporting to: Project Manager, WEL Purpose: To be part of the team responsible for all Billing related matters with regard to the contractual and commercial requirements of the project. Key Responsibilities: A. Preparation of the monthly client bill and submit to client within schedule time. B. Liaise with site staff and design team and review and compare construction issue information with tender documentation to locate and evaluate the cost and value of all variations and prospective variations. C. Complete measurement and re-measurement of works done from drawings and adopting the rules of measurement under the appropriate method of measurement. D. Manage head contract and subcontract change orders, Bill of Quantities and tenders. E. Calculate and evaluate subcontractor payment certification. F. Evaluate interim and final accounts under the Main Contract and Subcontractor as directed. G. Regulate and constantly review the accuracy and relevancy of subcontractors applications for payment, variation submission and pursuit of claims. Key Result Areas and Performance Indicators: Sr. No Key Result Areas Key Performance Indicators 1.To update monthly progress data IN • Prepare progress checklist in a timely manner order to ensure project payment applications to client are submitted accurately and in a timely manner. • Conduct site meetings and validation 2. To control and monitor subcontractor variations, payment applications back charges, etc in order to maintain accurate financial status of their accounts. • Accurate reconciliation of subcontractor contract value. 3.To produce and maintain month end cost-to-date and forecast costs for subcontractors in order to accurately report the project cost status. • Reports are completed on time • Reports are complete and accurate • Regular forecast review meetings 4. To ensure immediate response to correspondence received from clients and subcontractors in order to protect the Companys position at all times. • Response turnaround time of 2 to 3 days • Number of disputes on site leading to time and cost implications • Complaints from employees 5. To ensure timely re-measurement of drawings by subcontractors in order to effectively assess the projects cost liability. • Turnaround time subject to volume of drawings • Accuracy of forecast • Update of drawing register 6 To liaise with site team through site visits, construction meetings, etc., on project activities and progress in order to accurately report an administer subcontractor and prepare progress claims to clients. • Accurate subcontractor payment • Accurate progress claims to clients • Accurate cost monitoring Education: B.E/B.tech in Civil Experience: 3 to 12 Yrs Industry: EPC Construction

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8.0 - 12.0 years

9 - 10 Lacs

Gurugram

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Prepare project schedules using Gantt charts, manage timelines, and track progress. Develop BOQ, monitor resources, and coordinate with teams for high-rise commercial building projects. Ensure timely execution as per plan, quality, safety standards

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5.0 - 10.0 years

5 - 6 Lacs

Noida

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BE/MBA/M.COM having 5 years plus relevant experience, Candidate should be able to read drawings, read BOQ and Contracts, various fit outs and prepare bills, execution and bill according

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5.0 - 10.0 years

7 - 10 Lacs

Gurugram

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Role & responsibilities 1)Calculate quantities as per drawings, prepare rate analysis and quotations. 2)Take measurement at site, prepare MB and Bills. 3)Get the bill checked and verified by PMC/Client. 4)Check and certify bills/Invoices of sub-contractors / Vendors. 5)Reconcile quantities as per bill and purchase. 6)Prepare PERT chart / BAR chart. 7)Develop and maintain project-specific billing processes and templates 8)Monitor and track project or service costs and invoices, ensuring timely and accurate billing 9)Collaborate with project managers and other internal teams to ensure compliance with contractual obligations and billing requirements 10)Liaison with clients to resolve billing-related queries or discrepancies 11)Maintain billing records and documentation in accordance with company policies and accounting standards 12)Generate periodic financial reports and analysis of billing data to support decision-making processes 13)Strong analytical skills and attention to detail Preferred candidate profile 1) Experienced from Real Estate company

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10.0 - 15.0 years

0 Lacs

Gwalior, Pune, Kandla

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Roles and Responsibilities Prepare BOQs, estimate quantities, and monitor progress against plans. Coordinate with site teams to ensure timely completion of civil works. Conduct rate analysis, prepare bills for subcontractors and contractors, and manage vendor payments. Review drawings, check technical specifications, and verify compliance with project requirements. Oversee industrial construction projects from planning to execution.

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5.0 - 8.0 years

4 - 6 Lacs

Coimbatore

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Responsibilities: * Ensure accurate vendor billing compliance with government projects. * Manage subcontractor billings within budget constraints. * Prepare detailed bills for quantity estimates on engineering projects.

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3.0 - 5.0 years

3 - 5 Lacs

Thane

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We, Real Estate Developer, are looking for Billing & Contract Engineer. He will be responsible for contract, ensuring accurate billing and maintaining financial record of construction , coordination with project manager, contractor and finance team.

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1.0 - 5.0 years

1 - 10 Lacs

Hyderabad

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Hello

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2.0 - 4.0 years

2 - 5 Lacs

Mumbai

Work from Office

Hands-on SAP knowledge Preparation of BOQ/PR/PO/SES etc. Service vendor Billing & bill processing Preparing the periodical Billing MIS & presentation thereof. Coordination & follow up with all vendors for apt Service invoices. Coordination & reporting with all internal stakeholders. Any other relevant task assigned as per site requirement.

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5.0 - 9.0 years

4 - 6 Lacs

Ajmer

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Roles and Responsibilities Manage billing processes for clients, subcontractors, and projects. Prepare accurate and timely invoices, ensuring compliance with company policies and industry standards. Coordinate with project teams to resolve billing discrepancies and ensure smooth payment flow. Planning, Scheduling & Monitoring of the Project, Knowledge of Materials Reconciliation

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4.0 - 9.0 years

4 - 8 Lacs

Noida

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Responsibilities: * Prepare accurate bills related to building works for clients. * Collaborate with project team on bill discrepancies. * Well conversant with quantity calculations from drawings. *Preparing supporting documents for bill payments Provident fund

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1.0 - 6.0 years

1 - 6 Lacs

Ahmedabad

Work from Office

1. Preparation of Bills: Prepare detailed and accurate bills for clients and subcontractors. Ensure all billings are compliant with contractual terms and conditions. 2. Measurement and Quantity Surveying: Conduct site measurements and verify quantities of materials and work done. Ensure accurate recording and documentation of quantities as per drawings and site conditions. 3. Cost Management: Provide cost forecasts and maintain cost records. JOB DESCRIPTION Identify costsaving opportunities and advise on project financial implications. 4. Documentation and Reporting: Maintain comprehensive records of all billingrelated documents, including invoices, receipts, and contracts. Prepare and present regular reports on billing status, cash flow, and financial projections to senior management. Preparation of closure documents related to project. Ensuring full and final settlement of subcontractors. Preparation of detailed budget vs. actual reports to track financial performance. 5. Reconciliation of Materials for clients and subcontractors: Reconcile materials used on site with billing records to ensure accuracy. Track material usage and wastage to prevent discrepancies. Coordinate with procurement and inventory teams to verify material receipts and usage. Prepare detailed reports on material reconciliation for review. 6. Rate Analysis: Conduct rate analysis for various construction activities and materials. Ensure that rates used in billing and estimation are competitive and reflective of current market conditions. Provide rate analysis reports to assist in tendering and contract negotiations. Preparation of BBS (Bar Bending Schedule). Skills Required: Verbal and written communication skills Knowledge of ERP. Microsoft office suit (Excel, Word, Power Point etc.) Analytical skills Documentation Skills Software Skills AutoCAD

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0.0 - 2.0 years

1 - 3 Lacs

Ahmedabad

Work from Office

Responsibilities: * Manage civil projects from planning to completion * Oversee site operations and supervise team members * Ensure quality control through regular monitoring * Prepare accurate bills of quantities

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0.0 - 5.0 years

0 - 0 Lacs

Bathinda

Work from Office

We tends to hire a billing engineer who could be an essential asset to the company. Main work would be in creating bbs, measurement sheets and related requirements. Required Candidate profile A well qualified professional Perks and benefits EPF ESI Accommodation

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3.0 - 5.0 years

4 - 6 Lacs

Mumbai, Delhi / NCR, Bengaluru

Work from Office

Able to take joint records and can make bills as per drawings.Responsibilities: Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing. Location: Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

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3.0 - 5.0 years

3 - 4 Lacs

Thiruvananthapuram

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Responsibilities: * Lead planning initiatives from concept to completion * Prepare accurate BOQs & estimates * Manage subcontractor billing process * Ensure timely client bill submission * Conduct rate analyses & quantity surveys Health insurance Annual bonus

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4.0 - 8.0 years

0 - 0 Lacs

Udaipur, Bhatapara

Work from Office

Role & responsibilities Civil billing engineer having relevant experience in civil structure billing. Client invoice preparation, contractor bill verification Preferred candidate profile

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3.0 - 7.0 years

2 - 3 Lacs

Chennai

Work from Office

Roles and Responsibilities Assist in day-to-day site supervision and execution of civil engineering works as per drawings and specifications. Coordinate with contractors, subcontractors, and labourers to ensure smooth workflow on site. Monitor construction activities and ensure compliance with safety and quality standards. Prepare daily, weekly, and monthly progress reports. Check levels, alignment, and layout before execution. Report site issues and propose technical solutions to the site engineer or project manager. Maintain documentation of site activities, materials used, and labour employed. Assist in material estimation and requisition. Support in quality control tests and inspections of materials and workmanship. Follow up on work schedules to ensure timely completion

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3.0 - 8.0 years

2 - 3 Lacs

Ranchi

Work from Office

Responsibilities: * Prepare BOQs, analyze quantities & costs * Conduct quantity surveys from start to finish * Collaborate with project team on estimates & bills * Ensure accurate rate analyses & BBS preparation Annual bonus

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2.0 - 6.0 years

2 - 4 Lacs

Gurugram

Work from Office

We want a Billing Engineer to join our real estate development team. This individual will play a key role in billing operations, ensuring accurate documentation, timely invoicing, and effective coordination between project sites and the accounts team Required Candidate profile • Prepare final bills • Generate measurement sheets. • Review and verify quantities, BOQs, and rate analysis. • Timely bill certification • Maintain detailed billing logs • Handle contractor billing

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1.0 - 3.0 years

1 - 3 Lacs

Gurugram

Work from Office

Roles & responsibilities: Preparation of BOQ, Tender Document, Estimation & Market rate Analysis. Sound Technical Knowledge in AutoCAD, MS Project. Work Exp. in Estimation , Forecasting, Billing Planning, Program Scheduling, Valuing complete work Price/Forcast the cost of the different materials needed for the project. Prepare budgets, bills of quantities & other documentation. To track changes to the design and/or construction work & subcontractors who work on the construction of the project. Desired Candidate Profile: required Surveying Certification with requisite academic qualification BE Civil or Diploma civil in Quantity Surveying Job Benefits & Perks: Informal dress code PF

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8.0 - 13.0 years

5 - 8 Lacs

Dharwad

Work from Office

Roles and Responsilities- Supervise construction activities, ensuring quality & timely execution. Prepare & verify bills, measurements, and cost estimations. Coordinate with contractors, vendors, and clients for smooth project flow. Maintain site records, progress reports, and compliance documents. Resolve technical & billing-related issues on-site. Client billing, coordination with client, bar bending schedule. Quantity survey/estimation Must Have: Candidate must bring 2 wheeler to site

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6.0 - 10.0 years

5 - 9 Lacs

Navi Mumbai, Mumbai (All Areas)

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Role & responsibilities: To be responsible for Site billing of various contractors and carry out the Site administration activities of the project site. To verify that the work is done strictly as per the Specifications and GFC drawings and escalate issues if any to the Construction Head/ Project Head. To estimate quantities, take off for monthly progress. To check & Verify: a. Necessary RA bills, final bills as per work stage. b. Daily departmental labour& labour cost c. Accuracy of Construction work. 5. To be responsible for processing the bill on timely basis, ensure submission to Contracts Team at HO and pursue the bill till the payment is done. 6. To manage petty cash, site correspondence and manage construction documentation. 7. To carry out other tasks as assigned by the Construction Head / Project Head / management from time to time. 8. To prepare MIS on monthly basis, ensuring timely data integration in accordance with Company's policy and requirement. Preferred candidate profile: Candidates with 8+ years in core billing with known developers. Working in site locations Raheja District (JuiNagar) / Raheja Exotica (Madh).

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2.0 - 3.0 years

2 - 4 Lacs

Gurugram

Work from Office

Job Title: Billing Engineer Real Estate Experience: 2 to 4 Years Location: Gurgaon Industry: Real Estate Department: Project / Billing / QS Qualification: Diploma / B.Tech / B.E. – Civil Engineering Reports To: Project Manager / Billing Head Job Summary: We are looking for a Billing Engineer with 2–4 years of experience in the real estate sector. The ideal candidate will be responsible for preparing client and subcontractor bills, verifying work progress, coordinating with site and accounts teams, and ensuring timely and accurate billing processes. Key Responsibilities: Prepare client bills (RA bills) and subcontractor bills as per work progress and contract terms. Verify quantities executed at site through measurements (DPR, MB, etc.). Coordinate with the project and site team for timely updates and certification. Prepare bar bending schedules (BBS) and reconciliation statements. Ensure bills are submitted with complete supporting documents and as per the BOQ. Maintain proper records of contract agreements, variations, and amendments . Monitor budget vs. actual cost and support cost control processes. Liaise with clients, consultants, and accounts for bill approvals and follow-ups. Handle rate analysis and estimation for extra/variation items. Assist in reconciliation of materials and quantities used at site. Requirements: 2–4 years of relevant experience in billing in real estate or construction projects. Strong knowledge of BOQ, MB, RA Billing, Subcontractor Billing, and BBS .

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