Sai Balaji Infra

Billing & Certification: Preparation and submission of Monthly Running Account (RA) Bills. Certification of RA Bills for Subcontractors and Vendors. Resolving discrepancies or issues related to bill certification with relevant stakeholders. Quantity Estimation & Material Management: Estimation of material requirements as per approved construction drawings. Preparation and submission of detailed Quantity Take-Offs. Monthly reconciliation of client-supplied and site materials. Contract & BOQ Review: Thoroughly reviewing BOQ specifications and clauses. Examining contract agreements, work orders, and purchase orders for compliance and accuracy. Documentation & Compliance: Organizing and maintaining all necessary documentation including: Material Test Reports (MTR) Material Test Certificates (MTC) Joint Measurement Reports (JMR) Site Testing Records Inspection Checklists Ensuring timely submission of these documents for RA bill certifications. Client Coordination & Communication: Regular interaction and coordination with clients for smooth certification and approvals. Addressing client queries related to billing and project quantities. Non-Tender Items & Variations: Analyzing and recommending Non-Tendered Item (NT) rates with detailed justifications. Preparing and following up on Variation Orders for client approval as needed. Project Support Activities: Supporting project teams with quantity verification and budget monitoring. Contributing to cost control through accurate estimation and billing processes.