Senior Billing Engineer / Assistant Billing Manager Upman Placements

8.0 - 13.0 years

5 - 12 Lacs

Ahmedabad, Surat, Vadodara

Work from Office

Dear Candidate, Greetings! We at Upman Placements have a career advancement opportunity with one of our esteemed clients based @ Gujarat for the role of DM & AM - Billing Client Details Industry : Construction Exp . : Minimum experience of 8 to 15 years & should be capable handling large size High rise, Residential & Commercial Building Projects Education : B.Tech/B.E.,Civil Designation : DM & AM Billing Job Location : Ahmedabad, Surat & Baroda • Timely Preparation & Submission of monthly Running Bill on time in full delivery. • Checking & Verifying Measurement Book (Bill for work done). • Reconciliation of Materials (Cement & Steel). • Client Billing, Subcontractors Billing, Cost Control & Analysis. • Maintaining Drawings & Records thereof including date of receiving and issuance of drawings etc. • Preparation of Monthly bills and getting it certified for the project on time. • Comparative statements on Monthly Basis. • Preparation of Work orders & Amendments & Liabilities on monthly basis. • To ensure that the cost incurred and bill verified are synchronised without delay. • To ensure timely submission of completed bills to minimize the accounts receivable cycle. • To act in compliance with Company's value and quality policy. • To comply with all ISO 9001:2008 standards and striving for continual improvement

Posted 1 month ago

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Billing Manager PSP Projects Limited

10.0 - 15.0 years

0 Lacs

ahmedabad, gujarat

On-site

You should have a minimum of 10-15 years of experience in Building Projects and hold a BE/B.Tech degree in Civil Engineering. Your responsibilities will include budget and cost control, cost completion, and timely preparation and submission of monthly Running Bills. You must have experience in checking and verifying Measurement Books, reconciling materials, handling client and subcontractor billing, and conducting cost control and analysis. Additionally, you will be responsible for maintaining drawings and records, preparing monthly bills, creating comparative statements, issuing work orders and amendments, and ensuring that costs incurred and bills verified are synchronized without delays. It will be your duty to submit completed bills on time to minimize the accounts receivable cycle. Furthermore, you are expected to adhere to the Company's value and quality policy, comply with ISO 9001:2008 standards, and strive for continual improvement in your work processes.,

Posted 1 month ago

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