337 Contractor Billing Jobs - Page 13

We are looking for dedicated and hands-on Site Supervisors cum Site Engineers to manage and execute road construction projects on-site. Key Responsibilities: Supervise on-site activities related to roads (DLC, PQC). Ensure timely and efficient work execution starting early morning. Measure and estimate work using standard tools (e.g., measuring tape). Provide accurate daily labor instructions and monitor task completion. Maintain records of material issues and prepare delivery memos. Stay full-time on-site and give daily progress updates on WhatsApp. Understand and manage labor and subcontractor activities. Prepare and verify measurement bills for executed work. Ensure all site operations adhere to safety and quality standards. Candidate Profile: Experience: Minimum 3 years in road and infrastructure projects. Education: Diploma in Civil Engineering or B.Tech/B.E. in Civil Engineering Additional Requirements: Must own a two-wheeler (bike) for site movement. Ability to multitask, work under pressure, and lead labor teams. Strong understanding of construction site operations and execution. Key Skills: Site Planning, Civil Engineering, Site Supervision, Construction Execution, Labor Management, Measurement Bill Preparation, Material Handling

Civil Engineer having sound exposure of Civil Project of Plant & Residential building,. Profile includes –Planning, Scheduling, Supervision, Site Controlling , meeting deadlines, , Contractor handling , Coordination with Consultant ,Project team, etc Required Candidate profile Civil Engineer having sound knowledge –Planning, Scheduling, Supervision, Site Controlling , meeting deadlines, , Contractor handling , Coordination with Consultant , Project team, etc

1.To coordinate and liaise with PM and Site teams, Subcontractors to plan and monitor the status and progress of the construction works in order to ensure that the Project is delivered on time.2. To update the Project Construction program and status of the program in order to generate monthly reports.3. To prepare and issue program updates as required for internal and client reporting in order to ensure progress is in line with planned objective.4. Interact with senior management to provide detailed program and other detailed information necessary in order to substantiate claims. To establish, update and manage the project schedules with the objective of producing accurate, detailed schedules for current projects. 1. Study the scope of work in consultation with the contractor and understand the timelines. 2. Prepare the baseline program for the project3. Plan site activities by appropriate coordination with client / Sub-contractor/ Vendors / HO and other departments.4.Prepare Back log Report, Critical path analysis, Root cause analysis, look ahead plans and rolling plans.5. Prepare of MIS reports, monthly reports, daily progress reports, cash-flow etc. Project related Software6.Ensure timely generation of bills and their certification7. Ensure Sub-contractor bills are certified in line with client certification.8. Strict monitoring of costs and COS on regular basis and generate periodic cost report.9.Identify areas of risks and slippages in advance and raise alarm signals to enable site management to take corrective action10.Monitor Physical as well as financial progress of the project11.Collate report from Quality, Execution and Safety Teams and send the consolidated report to the management

Role & responsibilities BILLING ENGINEER The Billing Engineer will report to the Project Manager The person will be responsible 1. To prepare bill of quantities & bills with rates from Tender 2. To prepare & process subcontractor bills 3. To check bills raised by the contractor. This includes on-site verification of measurement & verification of rates with Tender. 4. To take the measurement from the site engineer. 5. To do arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material Invoices etc. 6. To review of bills of quantities and item lists. 7. To check advance Adjustment: Adjusting Advances on pro-rata basis as per the contract terms & keeping the record 8. To checking and certification of bills and invoices from vendors, contractors. 9. To make random site visits for physical checking of bill quantities 10. To support PM in billing & generating cost related reports and documentation. 11. To prepare material reconciliation statements 12. To prepare monthly & weekly cost reports 13. To prepare and ensure certification of RA bills. 14. To identify and prepare list of additional items required for the project. 15. At the end of the projects, should ensure all bills & the summary data are saved in a hard disk and submitted to HO 16. To prepare the monthly material reconciliation statement and submit to the project manager. Preferred candidate profile B Tech Civil Experience in Commercial or Infrastructure Projects

Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer Call at - 9818040604 Required Candidate profile Preferred Background: Previous work with reputed retail billing engineer of firms or interior execution companies like JLL, Livspace, Space Matrix, etc. Full-time, Permanent 30 - 35kper month

Skill required:Procure to Pay Processing - Invoice Processing Operations Designation:Management Level - Team Lead/Consultant Job Location:Mumbai Qualifications:Any Graduation Years of Experience:7 to 11 years What would you do? The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Must be flexible in working hours UK/US (EST hours in US shift if required) Managing team of 30-35 FTEs.for end to end process. Effciently delivering the service for end-to-end PTP process which includes Invoice processing, Payments, AP helpdesk, AP Account reconciliation, Vendor statement Recon and T&E. The role is also expected to perform the smooth transition for PTP sub-processes. He / She must have independently managed the Accounts payable process for International client, worked in BPO organization in a prior assignment(S) at least 7-8 years out of 10-12 years The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.You will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship Minimum 10-12 years of AP experience in BPO out of which 7-8 years minimum with experience @ Lead roles in different capacities. Minimum Bachelor's degree in Finance Accounting or related field Advanced knowledge of AP concepts and applications Strong understanding of AP metrics and SLAs and the factors that influence them System & applications Experience of working in SAP/Oracle ERP would be an added advantage. Intermediate knowledge of MS office tools (Excel/Word/PPT) is must. Having advanced excel knowledge would be an added advantage. Ability to run/support automation/RPA/process improvement initiatives parallel to the core job Ability to interact with client finance leads, understands the business and process. Excellent in communication skills both oral and written as need to interact client leadership. Should be able ssto articulate the things. Good understanding of risks, issues and have thought process to anticipate the potential risks in a process and set mitigations plans/controls to eliminate or minimize the risks. Roles and Responsibilities The Role:The incumbent should be an expert in Accounts payable lifecycle & will be responsible for:Must be flexible in working hours UK/US (EST hours in US shift if required)Managing team of 30-35 FTEs for end to end process.Effciently delivering the service for end-to-end PTP process which includes Invoice processing, Payments, AP helpdesk, AP Account reconciliation, Vendor statement Recon & T&E.The role is also expected to perform the smooth transition for PTP sub-processes. He / She must have independently managed the Accounts payable process for International client, worked in BPO organization in a prior assignment(S) at least 7-8 years out of 10-12 years Functional Responsibilities:Complete underst&ing of accounts payable life cycle & must possess in-depth knowledge of processing all categories of Invoices (PO, Non-PO, OTP Invoices, Utility Invoices, Statutory Payments, Payments Vendor Master, AP helpdesk.Should be an expert in managing all sub-processes PTP.Should have experience of h&ling international client in BPM organization. Must possess great interpersonal skills, must have experience of speaking to client leads & have regular governance.Manage AP teams & processes in accordance with documented procedures & policies.Participate in the weekly, monthly governance call & manage the status call. Lead the resolution of complex or sensitive issues from client, senior management, or vendor queries on a timely basis.Track the progress of Knowledge Transfer, Transition progress & proactively work on deviation if any to fix it.Monitor process & operational KPIs to ensure effective delivery against targets & benchmarks.Manage & oversee control procedures & practices to ensure no significant SOX control deficiencies in the AP delivery sub-function.Drive controls & compliance in a process & ensure 100% noiseless operations. Identify & support AP improvement initiatives to drive operational efficiencies & improved controls.Manage required & appropriate reporting to facilitate informed decision making (e.g. aging, forecasted payables)Support regional leadership through business partnering by providing metrics, problem resolution, & reporting process performance.Maintain files & documentation thoroughly & accurately, in accordance with company policy. People Management Responsibilities:Supervise & manage an PTP team with multiple sub-processes, approximately 30-35 team members, ensuring communication & coordination across teams Closely work with Team leads & SMEs to drive the business transformation

Candidate must have experience of Infrastructure company in Water supply Projects only. Interested candidate can directly apply here or can share their resume on hr@nalandaengicon.com Required Candidate profile Responsibilities include preparing bills of quantities (BOQs), verifying contractor invoices, and managing project budgets

QS : Prepare detailed cost estimates. Prepare bills of quantities. Prepare and submit client bills. Certify subcontractor bills and ensure timely payments. Ensure compliance with contractual obligations. Surveyor with exp. in highway project. Required Candidate profile Strong analytical and mathematical skills. Excellent attention to detail and accuracy. Good negotiation and communication skills. Strong understanding of construction processes and materials.

Roles and Responsibilities Ensure statutory compliance with labour laws, including contract labour management, wage administration, payroll management, and time office management. Handle employee engagement initiatives and resolve employee grievances through effective communication channels. Manage manpower handling by planning, coordinating, and controlling labor resources to meet production requirements. Oversee contractor billing processes to ensure timely payment of vendors while maintaining good relationships. Implement labour contracts according to company policies and procedures. Qualification Criteria - MSW (Master in Social Work)

Company Profile - Dealing with Fire Fighting/ plumbing Work. Qualification B.com/ B.E(Mechanical) Working Days Monday to Saturday Timing 10.00 A.M 7 P.M Job location - Ghatkopar Min. Exp. 2- 3 years of relevant Experience Compensation range (Salary)- 25-30 k Required Skill Set 1) Knowledge of the Billing Process 2) Google Sheets Relevant Industry PLUMBING / FIRE FIGHTING Job Description / Responsibilities We are seeking an experienced Billing Engineer to join our plumbing and firefighting team. The successful candidate will be responsible for preparing and reviewing project estimates, cost analysis, bills of quantities, and cost reports for plumbing and firefighting projects. The ideal candidate should have excellent analytical and numerical skills. Responsibilities: *Prepare bills of quantities for plumbing and firefighting projects *Analyze project specifications and drawings to determine the scope of work *Prepare cost reports and budget forecasts for plumbing and firefighting projects *Review and verify subcontractor bills and invoices for accuracy *Assist in the preparation of change orders and variation orders *Track project costs and expenditures to ensure that projects are completed within budget *Perform other related duties as assigned *Manage billing at the Customers end. *Site visit for Billing. Desired profile of the candidate Experience having worked in a Fire Fighting contracting company MEP contracting company or Plumbing contracting company. *Bachelor's degree in Mechanical Engineering or related field *Minimum of 1 year experience in estimating and billing. *Excellent numerical and analytical skills *Strong proficiency in Microsoft Office applications, especially Excel *Knowledge of plumbing and firefighting systems and materials *Strong communication and interpersonal skills *Ability to work independently and as part of a team *Knowledge of AutoCAD and other design software is an added advantage

UNNATTI CONSTRUCTION is looking for Senior Billing Engineer to join our dynamic team and embark on a rewarding career journey. Evaluate project or service costs and prepare bills of quantities Develop and maintain project-specific billing processes and templates Monitor and track project or service costs and invoices, ensuring timely and accurate billing Collaborate with project managers and other internal teams to ensure compliance with contractual obligations and billing requirements Liaise with clients to resolve billing-related queries or discrepancies Maintain billing records and documentation in accordance with company policies and accounting standards Generate periodic financial reports and analysis of billing data to support decision-making processes Excellent communication and interpersonal skills to liaise with internal teams and external clients Strong analytical skills and attention to detail

We are hiring a Quality and Billing professional with minimum 3 - 10 years experience in construction and interiors work. Knowledge of office interiors would be an added advantage. Skill set involves checking of quality & quantity of work executed.

Develop project schedules with MS Project, track milestones, and monitor progress. Coordinate with stakeholders, prepare BOQs, and bills, and certify invoices. Conduct site visits, submit billing reports, assist with budgets

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationIn Artificial Intelligence, you will be enhancing business results by using AI tools and techniques to performs tasks such as visual perception, speech recognition, decision-making, and translation between languages etc. that requires human intelligence. What are we looking for? Artificial Neural Networks (ANNS) Machine Learning Results orientation Problem-solving skills Ability to perform under pressure Strong analytical skills Written and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Tech for Operations - Technological Innovation Designation: Program & Project Mgmt Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions. The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent Automation In Technology Innovation, you will be working on the scientific field of innovation studies which serves to explain the nature and rate of technological change. You will have to understand new products, processes and significant technological changes of products and processes. What are we looking for? In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal and written Communication SkillsWell versed with Accounts payable cycle , sub processes & terminologies Good Understanding of PO vs Non PO InvoicesGood understanding of withholding taxes treatments in invoice processingGood understanding of Month end/ quarter end/ year end closing along with acccruals and reportingGood understanding of accounting Journal entriesUnderstanding of employee expense claim processingUnderstanding of expenses accruals Vendors ReconciliationsReporting and audit assignmentsWorking knowledge of MS OfficeProblem Solving attitudeTeam working and co-ordinationReady to work in night shiftsKnowledge of Invoice processing toolsKnowledge of current technologies in PTP domainAnalytical skillUnderstanding of RPAs Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Sr Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationIn Artificial Intelligence, you will be enhancing business results by using AI tools and techniques to performs tasks such as visual perception, speech recognition, decision-making, and translation between languages etc. that requires human intelligence. What are we looking for? Machine Learning Process-orientation Thought leadership Commitment to quality Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

We at Kailash Healthcare Limited is urgently hiring for Civil Engineer for Sector 27, Noida Location . Roles and Responsibilities Manage civil construction projects from planning to execution, ensuring timely completion within budget constraints. Oversee site supervision, contractor billing, and quantity estimation for accurate project costing. Conduct regular site visits to monitor progress, identify potential issues, and implement corrective actions as needed. Collaborate with cross-functional teams to resolve technical issues related to building construction. Ensure compliance with safety regulations and industry standards throughout the project lifecycle. Desired Candidate Profile Diploma or B.Tech/B.E. degree in Civil Engineering. 10-20 years of experience in civil engineering or a related field (building construction). Strong understanding of AutoCAD software for design purposes. Proficiency in civil project management principles and practices. Candidate having exp into Healthcare Sector will be an added advantage. Contact Details Name - Ekta Rawat Phone No.- 8585904929 Email- resume@kailashhealthcare.com Thanks & Regards Ekta Rawat Kailash HR Team

Ranjeet Mechatronics Limited is looking for Site Engineer to join our dynamic team and embark on a rewarding career journey Planning and organizing construction work Supervising and directing site personnel Ensuring project specifications are met Monitoring progress and ensuring project stays on schedule Coordinating with other engineers, contractors, and sub-contractors Conducting quality control checks and inspecting completed work Maintaining accurate records and documentation Resolving technical problems and providing solutions Communicating with clients and stakeholders to provide updates and address concerns Ensuring compliance with health and safety regulations

Greenway Group (GCC) is looking for SITE ENGINEER - RESEDENTIAL APARTMENTS to join our dynamic team and embark on a rewarding career journey Planning and organizing construction work Supervising and directing site personnel Ensuring project specifications are met Monitoring progress and ensuring project stays on schedule Coordinating with other engineers, contractors, and sub-contractors Conducting quality control checks and inspecting completed work Maintaining accurate records and documentation Resolving technical problems and providing solutions Communicating with clients and stakeholders to provide updates and address concerns Ensuring compliance with health and safety regulations. Preference Candidates from in & around Tambaram Graduates with min 3 years experience as Site Engineer Male candidates are preferred

Responsibilities: 1. Site Management 2. Labour Management 3. BOQ Preparation 4. Measurement Sheet Submission for billing Health insurance Provident fund

First-Level Verification at Site Compliance & Accuracy Checks Discrepancy Resolution & Communication Reporting & Follow-Ups Ensure all contractor bills received at the site are acknowledged and recorded Ensure the certification for vendor follow up Required Candidate profile 1) Excellent written and verbal communication abilities. 2) Outstanding interpersonal and relationship-building talents. 3) Creative, analytical thinking and problem-solving. 4) Strong Math knowledge.

Work experience as an Accountant at Construction Project site will be preferred Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software Must be experienced in site accounting Voucher Advanced MS Excel skills including VLOOKUP's and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Good Communication Skills with pleasing personality Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Complete knowledge on TDS and GST Insurance of Company Assets, Negotiate the premium rates with Vendors

Role & responsibilities We are looking for an experienced Quantity Surveyor to manage all costs related to our building and civil engineering projects. The successful candidate will ensure that project costs are managed effectively, budgets are maintained, and all financial aspects are controlled from inception to completion. Preparing Budgets at different stages of design (Pre-concept, Concept, Schematic, Detailed design, Tender), Bill of Quantities, and Pricing. Prepare detailed cost estimates, bills of quantities, and tender documents for interior fit-out projects. Conduct feasibility studies to estimate materials, time, and labor costs. Tender preparation

Key Responsibilities: Prepare detailed BOQs (Bill of Quantities) based on design and drawings. Conduct accurate quantity take-offs from GFC drawings. Estimate project costs and assist in budgeting and financial planning. Evaluate subcontractor and vendor quotations and negotiate terms. Manage tender processes including preparation, analysis, and award recommendations. Monitor project expenditures and perform cost control throughout the project lifecycle. Certify subcontractor bills and ensure timely payments. Handle contract administration, including variations and claims. Liaise with project managers, designers, and clients for smooth coordination. Prepare cost reports, cash flow forecasts, and final accounts. Ensure compliance with company policies and relevant legal and regulatory requirements. Key Skills and Competencies: Strong knowledge of commercial interior fit-out processes and materials. Proficiency in AutoCAD, MS Excel, and cost management software. Good analytical and negotiation skills. Ability to work under pressure and meet deadlines. Excellent communication and documentation skills.