Billing Head

• Prepare bill of quantities (BOQ) & bills with item rates from tender.
• Responsible for reviewing the Bills and checking the quantity and billing as processed by the Team.
• Monitor the Daily, Weekly and monthly reports for tracking of project, management & client. Creating backlog& Catch-up plan.
• Preparing QuantityReconciliation, materials reconciliation.
• Preparing the BOQ for sub-contractors.
• Checking & certifying the sub-contractor Interim Valuations.
• Maintain records of all subcontractor payments.
• Inspection and verification of measurements. Documentation maintaining billing records.
• Coordinating with Project /site team & contractor for finalization of bills /Extra item.
• Preparing invoice through and submitting client invoice along with all enclosures for Bills.
• Preparation of client and Sub contractors bills, abstract cost, checking as per drawing and also cross checking at site monthly bills.
• Rate analysis preparation for deviation.
• Preparing of monthly bills, checking of all measurements logged on the monthly bills by site
• engineer, obtain approval for monthly bill, and assist in paying all sub-contractor invoices accordance with contractual, company and statutory requirements.

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