Key Responsibilities Quantity Estimation & BOQ Prepare quantity take-off from drawings and specifications. Prepare, review, and update BOQs for tendering and execution. Conduct rate analysis for new items and variation works. Billing & Documentation Prepare and submit client running account (RA) bills and final bills as per contract. Prepare subcontractor/vendor bills and certify measurements. Maintain joint measurement records (JMR) with client/consultant. Ensure timely certification and payment follow-up. Cost Control & Reconciliation Monitor and control project cost against budget. Prepare reconciliation of materials (cement, steel, concrete, etc.) and work quantities. Track work progress vs. billing to ensure proper cash flow. Contract & Variations Analyze and prepare documentation for variation/change orders . Assist in claim preparation and negotiations with client/subcontractors. Ensure all billing and QS activities comply with contract conditions and specifications . Coordination & Reporting Coordinate with site team for measurements and progress updates. Support project manager in preparing cash flow projections and MIS reports. Conduct site visits for physical verification of executed works. Key Skills & Competencies Strong knowledge of quantity surveying, estimation, and billing procedures . Proficiency in AutoCAD, MS Excel, MS Project/Primavera, ERP (Far vision) . Familiarity with IS codes, CPWD/PWD practices, DSR/SOR . Analytical skills for cost control and commercial management. Excellent communication and negotiation skills. Min Exp. Required 10 to 12 years.