619 Client Billing Jobs - Page 24

Quantity Surveyor Responsibilities: -Experience:4-6 years -Reviewing construction plans and preparing quantity requirements. -Educational Qualification: Diploma in civil engineering. -Location: Diploma in Civil Engineer, Degree in Civil engineer

Job Title: QS & Planning Senior/Assistant Manager Location: Bangalore Experience: 5 to 12 Years No. of Vacancies: 5 Employment Type: Full Time, Permanent Industry Type: Project Management Consultants (PMC) Department: Quantity Surveying Role Category: Quantity Surveyor Education: B.Tech / B.E. in Civil Engineering About Creative Square Consultants Pvt Ltd: Creative Square Consultants Pvt Ltd is a leading Project Management Consultancy (PMC) firm providing end-to-end solutions in planning, coordination, execution, and delivery of high-rise residential, commercial, and township projects. Known for our expertise in MIVAN construction technology and timely delivery of complex projects, we offer a collaborative environment driven by technical excellence and sustainability. Position Overview: We are looking for experienced and detail-oriented QS & Planning Senior/Assistant Manager with 5 to 12 years of experience in the construction industry. The ideal candidate must have a proven track record in handling full-cycle high-rise residential projects using MIVAN (Aluminium Formwork) and must possess strong skills in quantity surveying, cost control, and project planning . You will be responsible for overseeing cost estimation, vendor billing, project scheduling, budgeting, and reporting to ensure the project is delivered on time, within budget, and to the highest quality standards. Key Responsibilities Quantity Surveying & Cost Management Prepare and review detailed BOQs , cost estimates, rate analysis, and tender documents. Manage vendor and subcontractor billing , certifications, and reconciliations. Perform accurate quantity take-offs , cost comparisons, and control strategies. Analyze and monitor project budgets, identify variances, and implement corrective measures. Lead cost-saving initiatives and support value engineering exercises. Project Planning & Monitoring Develop and maintain comprehensive project schedules using Primavera P6 and MS Project . Define project milestones, track actual progress, and forecast delays or risks. Coordinate with site execution teams to ensure alignment between actual and planned progress. Prepare detailed weekly, monthly, and milestone-based progress reports for management and clients. Billing & Reconciliation Handle client billing and ensure timely invoicing and payment follow-ups. Track and reconcile subcontractor billing based on work executed. Manage cash flow statements , track cost-to-complete, and monitor project financial health. Reporting & Documentation Candidates must have strong hands-on experience in: Preparing DLR (Daily Labour Reports) to track site manpower utilization. Generating WPR (Weekly Progress Reports) for internal and client review. Compiling MPR (Monthly Progress Reports) summarizing project status, progress, and delays. Maintaining RFI (Request for Information) logs and ensuring timely closures. Preparing material consumption reports to monitor usage vs. budget. Drafting and managing RA bill summaries for client and subcontractor billing. Creating reconciliation statements for materials and quantities. Developing MIS (Management Information System) reports for project leadership. Tracking site productivity metrics and analyzing trends for continuous improvement. Coordination & Leadership Collaborate with architects, consultants, vendors, and contractors to ensure efficient project delivery. Participate in technical and commercial meetings with stakeholders. Ensure compliance with regulatory, safety, and contract standards. Lead and mentor junior planning and QS team members, if applicable. Required Skills & Qualifications Education: Bachelors Degree in Civil Engineering from a recognized university. Preference will be given to candidates with specialized qualifications such as NICMAR Post Graduate in Quantity Surveying and Contract Management (QSCM/QSM) or equivalent. Experience: 5 to 12 years of relevant experience in Quantity Surveying and Planning . Proven experience in at least one high-rise residential project using MIVAN formwork technology from start to finish. Technical Skills: Advanced proficiency in Primavera P6 , MS Project , AutoCAD , and MS Excel . Strong understanding of BOQ preparation, cost estimation, rate analysis, tendering , and contract management. Knowledge of IS codes , BBS , quantity take-offs , and project reconciliation . Familiarity with construction billing standards and cash flow tracking. Soft Skills: Strong communication, analytical, and leadership skills. Ability to manage multiple priorities, meet deadlines, and work under pressure. Attention to detail and high level of accuracy in financial and technical documentation. Collaborative mindset with the ability to work cross-functionally. Why Join Us? Landmark Projects: Be a part of cutting-edge high-rise and MIVAN construction developments. Professional Growth: Take ownership of large-scale assignments with career advancement opportunities. Collaborative Culture: Work with an experienced team that values innovation and quality. Stability & Recognition: Join a growing PMC firm with a strong industry reputation. How to Apply: Send your CV to: careers@creativesquareind.com Contact us at: +91 8019555164 Website: www.creativesquareind.com Creative Square Consultants Pvt Ltd is an equal opportunity employer. We value integrity, dedication, and innovation. Join us and play a key role in redefining construction excellence.

Roles and Responsibilities 1. Preparation & Verification of Bills Prepare and submit RA (Running Account) bills, final bills, and client invoices as per contract terms. Verify subcontractor bills against work done at site. 2. Quantity Calculation & Verification Take accurate measurements from site drawings & actual execution for billing purposes. Verify quantities as per BOQ, tender, and approved drawings. 3. Rate Analysis & Cost Control Perform rate analysis for extra items and variation works. Monitor project cost against budget and highlight deviations. 4. Coordination & Documentation Liaise with site engineers, project managers, and clients for smooth billing operations. Maintain all billing records, measurement sheets, and correspondence for audit purposes. 5. Contract & BOQ Management Ensure all billing is in compliance with contract clauses and BOQ specifications. Track work progress against contractual milestones. 6. Reconciliation Conduct reconciliation of materials, labor, and subcontractor work. Verify site consumption vs. procurement records. 7. Compliance & Quality Follow company policies, statutory regulations, and safety norms. Ensure proper approval of measurements and drawings before billing. 8. Reporting Prepare weekly/monthly billing and cost reports for management. Highlight any delays, extra claims, or discrepancies for early resolution. Desired Candidate Profile Education: Diploma / B.E. / B.Tech in Civil Engineering. Experience: 5 to 10 years of experience in billing, quantity surveying, and cost management in a contractor firm. Prior exposure to high-rise residential, commercial, or infrastructure projects preferred. Technical Skills: RA & Final Bill preparation Quantity take-off from drawings & site measurements BOQ verification and contract compliance Subcontractor billing & reconciliation Rate analysis and variation claims Proficiency in AutoCAD, MS Excel, and billing software Soft Skills: Strong analytical and numerical skills Good communication & coordination abilities Attention to detail and accuracy Ability to work under deadlines Other Requirements: Knowledge of IS codes and standard measurement practices Familiarity with client billing procedures and documentation Willingness to travel to project sites if required

10-15 years Experience for construction company .Thermal power plant project at Ennore Sez , Chennai.Immediate joiners can apply. Email id : careers@cornerstone.net.in Contact:9600096208

Overview Account Receivable – Analyst Shift Time: 02:00 PM - 11:00 PM Locations: Hyderabad Hybrid Model: 3 Days work from office (per week) Skills: Billing process management, Invoice verification, Reporting, Purchase order and expense report review. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Responsibilities Manages/facilitate the billing process ensuring accurate and timely client billing Handle tasks such as verifying invoice accuracy, compiling complete billing package, and resolving billing discrepancies Prepare reports on billing date and analyzing billing trends Address client/account team billing inquiries Ensure billing practices adhere to relevant regulations and company policies Interact proactively with account team and shared service Review open purchase orders and expense reports to ensure all information is current and accurate is good to have Good to have experience in preparing spreadsheets to accompany vendor invoices (Canada FedEx, AT&T telephone, East Coast and Luxury Transportation) Review, verify and submit vendor invoices into the PeopleSoft system in a timely manner would be preferred Qualifications Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in Accounts Receivable Having prior experience into AP processes is (Preferred) Proactive and detail-oriented Strong communication skills Effectively manages multiple tasks and deadlines in a fast-paced environment Proficiency in Microsoft office (word, excel and pivot table) Positive attitude, eager to learn new things and grow professionally

Roles and Responsibility The Senior Project Manager works directly with customers to deliver successful deployments of customized business solutions. The Senior Project Manager will be responsible for working with clients that may have multiple teams and applications. Working with the Client to product Roadmaps and reporting. Senior Project Managers engage with customers in the sales process to develop agreements. Once agreements have been accepted the Senior Project Manager works with the internal development team to develop a project plan and assign resources. The Senior Project Manager will work with customers and development staff to meet milestones and deliver on time projects. The Senior Project Manager is responsible for coordinating all team meetings, agendas and distribution of meeting notes and recordings, preparing client testing, training and coordinating documentation requirements. The Senior Project Manager develops use of hours reports and prepares client billing as required. The Senior Project Manager will demonstrate the ability to manage projects from sales to development to delivery. Qualifications 5+ years of experience in Project Management managing cross-functional and remote teams and providing support through the project lifecycle. o A combination of education and IT experience may be substituted. 3+ Years of managing complex multiple dependency projects. A bachelors degree in business, Information Technology, or related field or equivalent experience. Strong working knowledge of Microsoft Office and Microsoft Project

1. Estimate the Cost and Quantity of all items necessary for the Project 2. Preparation of cross section quantities road estimator RFIs, FRLS, OGLs and preparation and submission structural drawing, arriving at quantities for embankments for base and sub base layers and bitumen layers. 3. Preparing & Contractors bill after on-site measurement 4. Preparing Subcontractors & Client bills for different projects of the company. 5. Reviewing Client bills prepared at site/Adding value to bills. Advising & billing for extra-items/Non-BOQ items / claims. 6. Assist the Project Head (Site) in reconciliation of bills related to Material quantity/costs. 7. Preparation of daily progress reports, planning and monitoring weekly, monthly reports 8. Preparing Financial S Curves and Physical Bar Charts showing the values of Progress of works of Projects, Maintenance of records of Sub Contractors data pertaining to the projects, checking and Approving of Sub Contractor Bills. 9. Preparation of Work Orders for Sub contractors. 10. Rate Analysis of all items, which is to be supported with estimation of Project Cost. 11. Monitor day to day work progress and prepare the weekly and monthly program and report. 12. Maintain and record update of site work progress obtained from Project Manager. 13. Prepares monthly report reflecting work progress summary. 14. Report to the Project Manager about the current work progress and make comparison between plan and actual progress and study impact of alternative approaches to work. 15. Participate in project meetings and discussions with the Client as required. 16. Preparing work program, cash flow and manpower histogram for tenders. 17. Performs other duties and responsibilities as may be assigned from time to time. 18. Calculating Optimal Material requirement, Manpower Requirement (of various trades) & Machinery Requirement. 19. Plan for budget required for the project and create various budget heads to document and monitor the expenses. 20. Co-ordinate with various departments like Engineering (who provides working drawings), Procurement (who buys materials), Contracts (who awards contracts & raise any issues with the client), quality (who maintains) & Commissioning Departments. *Skills* Candidate should have experience in EPC road projects Must know Auto cad road estimator software

1] UNDERSTAND THE SITE PLAN & CONDITIONS 2] QUANTITY TAKE OFF (INCL OF BBS) 3] BOQ PREPARATION 4] TENDERING 5] RA BILL PREPARATION & CLOSING 6] VARAIATION PREPARATION & CLOSING 7] FINAL BILL PREPARATION & COMPLETION

Prepare RA Bills Create subcontractor bills Coordinate with procurement and planning teams for material reconciliation and usage Submit bills to the client for approval Follow up for payments and resolve

Roles & Responsibilities: Review and interpret approved construction drawings and project specifications to determine theoretical material quantities. Compare and tally actual on-site material usage against theoretical quantities as per drawings. Monitor, record, and analyze material consumption to identify variances, inefficiencies, and wastage. Prepare detailed reports highlighting discrepancies, potential cost overruns, and areas for improvement. Work closely with site engineers, project managers, and procurement teams to ensure material usage is within planned limits. Implement material control measures to minimize wastage and improve efficiency. Prepare and maintain Bills of Quantities (BOQs) by physically verifying site measurements with the approval of the engineer in charge. Liaise with government engineers regarding BOQ submissions, clarifications, and approvals. Assist in preparing cost estimates and cost control reports for ongoing and upcoming projects. Conduct periodic audits of materials and construction progress to ensure adherence to budget and technical standards. Maintain proper documentation of all quantity assessments, material reconciliations, BOQs, and site inspection reports. Support management in decision-making by providing data-driven insights on material usage and project costs. Candidate Profile: Bachelors degree/Diploma in Civil Engineering or Quantity Surveying (additional certifications in cost control will be an advantage). Proven experience in quantity surveying, cost control, BOQ preparation, and material management in civil construction projects. Strong knowledge of reading and interpreting civil construction drawings and specifications. Good understanding of BOQ preparation, site measurement verification, material reconciliation, and cost estimation. Experience in liaising with government engineers for BOQ approvals and project documentation. Proficiency in MS Excel, AutoCAD, and quantity surveying software. Excellent analytical and reporting skills with attention to detail. Ability to detect and report material wastage or inefficiency promptly. Strong communication skills for coordination with site teams, head office, and government authorities. High level of integrity and commitment to accurate reporting.

Manage R.A Bills and invoicing processes, ensuring timely submission and approval. Conduct site physical measurements and valuations to support accurate billing. Collaborate with project teams and contractors to resolve billing discrepancies. Required Candidate profile Similar experience in managing R.A. Bills of Solar projects is a must.

You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope (Account/MIS/Procurement ) and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Mumbai in Central team. Prepare invoice stamp, review correctness of invoices, and submit the invoice to Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheets. Submitting the vendor invoices after review the correctness with agreement to JBS team for JLL invoice generation. Update the details in invoice trackers Submit the JLL invoices to site team and coordination for timely submission of invoices to Client billing team. Support site teams in processing of invoices to client billing team. Coordination with client billing team for payments and resolutions of queries, if any. Collection of details of payments and update of collection tracker to Finance team. Ensure timely disbursement of vendors and providing the payment advices for the same Ensure timely payment of wages by vendor to their staff Provisioning of monthly expenses to client Reconciliation of payments Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Ensure the preparation of year-end expense reconciliation reports and monitor collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working on Brookfield Properties, which is a Commercial Property. Being Analytical and Meticulous You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree / Diploma with relevant educational background in Accounting & Finance/ Commerce with min 5-6 years of work experience. Good knowledge of computer applications (Tally) & GAAP would be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc. would be an added advantage.

Prepare, review, finalize client & subcontractor bills as per project progress Verify quantities, measurements on-site against drawings Maintain records of measurements, payment status Ensure billing is aligned with contract terms & project timelines Required Candidate profile Diploma/Degree in Civil/Interior Engg. Strong knowledge of BOQ, rate analysis, and MS Excel Good understanding of interior project execution, measurements Attention to detail, accuracy in calculations

Overview Annalect India is an Associate - Budget Project Management seeking with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Shift Timing: 06:30 PM - 03:30 AM (Night shift) Mode: Hybrid (3 days from office in a week) Location: Hyderabad / Gurugram Exp: 1-3 years About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. Responsibilities Client & Agency Service: Serve as a liaison between the client’s budget management group and the client team(s) to help coordinate projects across the business Support client relationships by generating reports and troubleshooting to meet client and Budget Project expectations Act as the primary support role for all items related to client billing Provide core support for ensuring timely receipt of client payment Track and maintain clear records of billing activity Generate billing files and upload them to the client's financial system Develop and maintain regular cashflow reports to summarize the state of the account Develop and maintain agency and client forecasting files Assist in deliverables related to audit compliance Enforce operations policies and best practices across the business Monitor client teams’ billing practices to ensure they are in accordance with client obligations Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 0-2 years of experience. Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Responsible to extract quantities from drawings Generate Client bills as per required format Preparation of rate analysis of various types of items of work Work efficiently towards quantities and material reconciliation Efficient analytical skills Required Candidate profile Ensure timely recoveries towards material wastage, delay and contractual penalties, etc.Checks the challans/supporting documents and miscellaneous bills and supporting

Technical checking of all bills Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material Invoices etc.

Billing & Planning Engineer will be responsible for managing building project budgets, planning project schedules, and ensuring financial accuracy and efficiency. This role requires strong analytical skills, ability to coordinate with teams remotely.

Role & responsibilities BE(Civil) NICMAR Planning,10 Years in expeience in Planning at casting yard,of smilar type of precast Experence in segmental casting yard Client billing paper work,planning of segment incordination with site.Resource allocation,budget for expenses.,collecting quotation,. Displaying progress, Preferred candidate profile

Roles and Responsibilities Manage client billing, ensuring timely submission of invoices and payments. Coordinate with internal teams to resolve any discrepancies or issues related to billing. Ensure compliance with company policies, procedures, and regulatory requirements. Develop and maintain strong relationships with clients through effective communication and negotiation skills. Desired Candidate Profile Strong understanding of accountancy principles, including invoice processing and payment follow-up. Proficiency in MS Office applications (Excel) with knowledge of ERP systems an added advantage.

Overview Annalect India is an Analyst - Budget Project Management seeking with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Shift Timing : 06:30 PM - 03:30 AM (Night shift) Mode : Hybrid (3 days from office in a week) Location : Hyderabad / Gurugram About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. Responsibilities Client & Agency Service: Serve as a liaison between the client’s budget management group and the client team(s) to help coordinate projects across the business Support client relationships by generating reports and troubleshooting to meet client and Budget Project expectations Act as the primary support role for all items related to client billing Provide core support for ensuring timely receipt of client payment Track and maintain clear records of billing activity Generate billing files and upload them to the client's financial system Develop and maintain regular cashflow reports to summarize the state of the account Develop and maintain agency and client forecasting files Assist in deliverables related to audit compliance Enforce operations policies and best practices across the business Monitor client teams’ billing practices to ensure they are in accordance with client obligations Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 0-2 years of experience. Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

We are looking for an experienced and detail-oriented Manager Quantity Surveying & Billing to lead the quantity and billing operations for an Upcoming Road Project. The ideal candidate will be responsible for managing quantity take-offs, preparing client and subcontractor bills, and ensuring timely and accurate cost reporting in line with project progress and contracts. Lead the preparation and verification of quantities , BOQs , and rate analysis . Review and approve client and subcontractor RA bills , ensuring accuracy and compliance with contracts. Coordinate with execution, planning, QA/QC, and procurement teams to validate work progress. Manage material reconciliation, bar bending schedules (BBS), and cost tracking. Handle change orders , variation claims , and escalation calculations in accordance with contract terms. Maintain project billing schedules, monitor cash flow, and ensure timely invoice submissions. Liaise with clients, consultants, and internal finance teams on all billing and QS matters. Prepare reports on cost vs. budget, earned value, and billing status for management review. Required Qualifications & Skills: Bachelors Degree in Civil Engineering (PG in Construction Management/Quantity Surveying is an advantage). Minimum 10 years of experience in QS and Billing for road/highway/infrastructure projects. Strong knowledge of MoRTH specifications, IRC codes, and contract documents. Proficient in AutoCAD, Excel, ERP systems (SAP/Oracle/others), and billing software. Excellent analytical, communication, and leadership skills. Ability to manage a team and deliver under strict deadlines.

Department: Quantity Survey (QS) Designation: Jr Engineer/Engineer Required Years of Experience: 2-4 yrs, Salary: 25k to 30K Experience: Industrial & Building construction sector Education Qualification: B.E, B.Tech (Civil)

Role & responsibilities 1. Project Billing a. Prepare and submit accurate, detailed project bills to clients in accordance with contractual agreements b. Ensure all billing documents (e.g.,invoices, certificates) are compliant with company and client requirements. c. 2. Cost Management and Control a. Monitor project expenses to identify potential cost savings and minimize financial risks b. Collaborate with the project management team to ensure billing aligns with project progress and milestones. c. To manage, prepare, submit, and follow up on variations and rework claims arising during the project lifecycle. This includes coordinating with project, engineering, and procurement teams to assess the cost and time implications of changes, preparing detailed documentation, and supporting negotiations with the client or consultants for successful claim resolution. 3. Client Communication a. Serve as a primary point of contact for clients regarding billing inquiries and discrepancies b. Foster positive client relationships through professional, timely communication 4. Financial Record keeping a. Maintain up to date, accurate financial records for all projects, ensuring ease of audit and reference b. Utilize project management and accounting software for billing and financial tracking 5. Dispute Resolution a. Analyze and resolve billing discrepancies or client complaints in a fair and timely manner b. Document resolutions and implement preventive measures to avoid future occurrences 6. Process improvement a. Continuously evaluate and suggest improvements to the billing process to enhance efficiency and reduce errors b. Implement approved changes, providing training to the team involved as necessary. 7. To carry out detailed quantity take-offs and prepare Bills of Quantities (BOQ) for interior fit-out projects. The role involves evaluating drawings and specifications to generate accurate material and cost estimates. Knowledge of MEP systems will be considered a strong advantage for coordinated take-offs and value engineering. 8. All other tasks as may be assigned to from time to time Preferred candidate profile Interior Fit - Out

Post Contract Monitor invoicing process. Measurement verification at site & Quantification Checking of contractor bills and process Material bills verification Preparation of Bar Bending Schedule Maintain Trackers for Variation orders, Bills, measurements Re-measure any section of the works and prepare the final account Checking measurements, Preparing/Checking running Bills, Certifying Payments of the various Agencies/Sub-contractors of, company, Monitoring Project costs, cost to complete work Preparation of variation reports and issuing change orders to the contractors Tracking of bills & proper maintenance of records Taking ownership of the site-based team / teams and provide guidance to the site-based quantity surveyors in carrying out their duties. Knowledge of current Market Rates of material/Labour, including rate analysis & certifying Bills

Role & responsibilities 1. Preparation of monthly invoices to the client as per contract conditions and compiling the vendor/ sub-contractor bills 2. Quantities take off for materials from drawings and calculation of cost of the project 3. Recording and preparing variations to the project cost due to change in the drawings/ specifications 4. Support the planning engineer for preparing the cash flow 5. Implementation of all processes with regard to costing and forecasting 6. Preparation of the full sub-contract cycle 7. Cross Verification of the quantity take offs with actual site measurements. Preferred candidate profile BE/Btech in Civil, Mechanical or Electrical Discipline 8+ years experience in Construction Industry