278 Work Order Jobs

Coordination with client & consultants, Team Handling, Study tender documents, drawings, and BOQs to prepare detailed cost estimates. Prepare rate analysis and cost breakdowns. Identify cost-saving opportunities & Value

Job Description Commercial Executive (Procurement & Contracts) We are looking for a Commercial Executive Procurement & Contracts with 5 to 7 years of experience in construction or infrastructure projects. The role will support project teams in commercial management, procurement coordination, contract administration, billing, and cost control , ensuring timely and accurate commercial documentation and compliance with contractual requirements. Key Responsibilities: Preparation, checking, and certification of RA Bills, Final Bills, Measurement Books (MBs) , and related commercial documentation. Preparation, review, and administration of Work Orders, Purchase Orders, and Subcontract Agreements i...

Purpose/Objective Own the planning, scheduling, and coordination of preventive, predictive, and corrective maintenance for all E&I assets to maximize equipment reliability, ensure statutory compliance, and optimize maintenance cost and downtime. Acts as the central point between Maintenance, Operations, Stores, and Projects for E&I work orders and shutdowns. Key Responsibilities of Role a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Maintenance Planning & Scheduling - Convert E&I maintenance requests into work orders; define scope, tasks, labor hours, parts, tools, permits, and sequence. - Build and publish weekly...

Purpose/Objective Executive - Billing handles the daily progress verification, progress reporting and processing of invoices, ensures accurate data entry, and supports financial reconciliation within the vertical. This role involves preparing and issuing detailed invoices, reviewing contracts for billing accuracy, maintaining billing system functionality, and resolving billing queries to uphold financial accuracy and streamline billing operations. Key Responsibilities of Role Support in Billing and Invoicing: Ensure Certifying invoices entails previewing and confirming detailed invoices of various agencies based on milestones and agreed payment schedules, ensuring that each invoice accuratel...

Purpose/Objective Executive - Billing handles the daily progress verification, progress reporting and processing of invoices, ensures accurate data entry, and supports financial reconciliation within the vertical. This role involves preparing and issuing detailed invoices, reviewing contracts for billing accuracy, maintaining billing system functionality, and resolving billing queries to uphold financial accuracy and streamline billing operations. Key Responsibilities of Role Support in Billing and Invoicing: Ensure Certifying invoices entails previewing and confirming detailed invoices of various agencies based on milestones and agreed payment schedules, ensuring that each invoice accuratel...

Reporting to and works closely with VP -Commercial & Procurement 1. Procurement and Contracting: a. Assist the VP in contract bifurcation between material and service components for tax efficiency. b. Support end-to-end contracting for Civil, MEP, and service packages. c. Review tender packages for accuracy, completeness, and alignment with approved budget. d. Track tender event schedules and ensure timely issuance of procurement documents. 2. Project Budgeting and Monitoring: a. Maintain project cost sheets, budget trackers, and variance reports. b. Monitor budget vs actuals across procurement packages and work orders. c. Assist in value engineering exercises and maintain VE dashboards. d. ...

Job Title: Quantity Surveyor - Interiors Company: Design Series Location: Bangalore Employment Type: Full-time About Design Series Design Series is a premium interior design and execution company specializing in commercial office spaces and high-end luxury residential interiors . We are known for design precision, quality execution, cost transparency, and on-time delivery. As we scale our execution capabilities, we are looking to onboard a detail-oriented and experienced Quantity Surveyor to strengthen our project cost and billing operations. Roles & Responsibilities The Quantity Surveyor will play a critical role across cost planning, execution, billing, and vendor coordination for interior...

Lead and manage the Billing, QS, and Contracts function across multiple residential, commercial, and township projects. Oversee end-to-end billing operations including contractor RA bills, client bills, final bills, reconciliation, and certifications. Review and finalize BOQs, tenders, rate analyses, work orders, contracts, and amendments . Ensure accurate measurement, certification, and compliance with contractual terms, drawings, and specifications . Manage variation orders, extra items, claims, counterclaims, and escalation matters . Drive cost control, budget monitoring, cash flow planning , and project financial discipline. Coordinate with Project Execution, Planning, Procurement, Finan...

Role Overview: You will be responsible for providing JDE Manufacturing functional support, with a focus on troubleshooting issues in various modules such as Product Data Management, Shop Floor Management, and Inventory. Your expertise in Discrete Manufacturing Processes, MRP Processes, and Inventory integrities will be crucial for this role. Key Responsibilities: - Troubleshoot issues in Manufacturing modules such as Product Data Management, Shop Floor Management, Material Requirement Planning, Manufacturing Accounting, and Inventory - Demonstrate a good understanding of Inventory integrities, GL integrities, and product costing - Work with JD Edwards MFG, Inventory, Forecasting, Capital Ass...

Experience: 4-15yrs (Real Estate Industry) Qualifications: B.E-Civil Location: Goregaon (East) Working Days - Monday to Friday Role: Contracts Engineer/ Manager / AGM Contracts Role & responsibilities Issuing & Checking of Pre Qualification Criteria of Vendor before inviting Quote. Preparation of Tender documents of all disciplines. Floating of Enquirers / RFP's / tenders from the contractors / vendors. Conducting pre-bid meetings, Preparation of clarification notes on bidders queries Techno-commercial negotiations, Evaluation of Quotes received, Ensuring the completeness and correctness of Tender documents received from the contractor, Ensuring statutory compliance by the contractor as per ...

Roles and Responsibilities Manage Work Orders and Purchase Orders in SAP (MM Module) Prepare Goods Receipt Notes (GRNs) and manage stock/inventory Handle bill processing and bill booking with SES Collaborate closely with civil execution teams to ensure accurate documentation Ensure timely and compliant SAP data entry What were looking for: 23 years SAP MM experience in construction projects Strong understanding of Work Orders, POs, GRNs, and SES billing Proficiency in material and stock management Familiarity with civil engineering workflows Detail-oriented and process-driven

Must have previous experience in Cable purchase and dealt with raw materials related to it

Responsibilities: * PO and Work Order creation in ERP * Project and BOQ setup and cross-checking * GRN entry & vendor/labour payment processing * Invoice generation & reconciliation with Accounts * Site-wise expense and consumption reports

Role & responsibilities: - Study Contract Documents, Work Orders, Purchase Order - Checking Bills of Contractors, suppliers etc. - Taking Quotations for Local Purchase and Negotiations - Reconciliation of Material supplied to Contractors - Keeping Record of Free issued material to contractor - Preparing variation order - Preparing Work Schedule and Monitoring - Assist Construction Manager in preparing MIS - Organise Site Meetings with Contractors and Design Team for Progress review and design coordination - Preparing Minutes of Meeting with Contractor - Coordination with Site Team on work progress Preferred candidate profile: Male Candidate preferred

Job Description- Urgent hiring for Alumni Coordinator Education Qualification- Post Graduate will be preferred Fresher can also apply ROLES & RESPONSIBILITIES- To update the Facebook/Instagram page of Alumni Network on regular basis (need to post at least 2 post in a day). To test the website and admin panel of Alumni on Website on regular basis. To send the invites to the Alumnis on regular basis To update the data of the Alumni in soft copy. Need to check and click the photos of alumni who visited to the Campus. Need to give calls to the Alumni and update the data. Conduction & Coordination of Alumni related events /activities. Daily report update to Marcom Head. Reporting to the Marcom He...

Job Title: Senior Engineer Billing Department: Billing Department Reports To: HOD - Billing Job Summary: To manage and verify all billing-related activities at the construction site, including contractor and subcontractor bills, work certification, quantity verification, and ensuring compliance with contract terms. The role ensures that payments are made accurately and based on actual physical progress. Key Responsibilities: Bill Verification, Measurement & Quantity Surveying- • Verify Running Account (RA) bills and final bills submitted by contractors/subcontractors. Cross-check billed quantities with MBs (Measurement Books), BOQs, Drawings, and Site Progress Reports. Ensure billed work ali...

Floating of Enquiries / Calling for quotations / tenders from contractors / vendors. Techno commercial assessment of bids received, comparison of quotes, rate analysis and finalization of rates for materials and services. Vendor Assessment, Vendor Management. Conducting Negotiations with Contractors. Preparing tender documents, work orders, purchase orders, BOQs, LOIs etc. Processing of proposals for appointment of Contractors for Internal Approvals. Drafting of Orders including relevant terms & conditions Coordinating with architects, consultants and site engineering team for seeking clarifications as required. Periodic MIS reporting. Preferred candidate profile Exposure in finalization of ...

Contract Administration: Location : Bangalore Language : English , Kannada Experience Level : 1 to 2 years Negotiations with subcontractors, Vendors, Preparation of WO & PO, Documentation, Subcontractors Bills Verification, Checking, Assisting Operation Head for finalizing rates, All Post QS & Contracts works- Vendor management, Vendor negotiation, Billing, Reconciliation, Taking quotes and finalising vendors for works. Addressing various issues from contractors for different claims, Planning and scheduling etc. Maintaining Piece Workers and Contractor billing correspondence. Monitoring and preparation of items rate analysis and Submit to Purchase Department. Review and Certification of Dail...

Review of customer orders like payment terms SAC Codes Tax Parts GST numbers payment reconciliation & sending payment Followup with customer for timely payment collection which are due Receiving latest formats of ABG, PBG, CPBG or SBLC from customer Required Candidate profile location: Airoli Qualification: any graduate Exp: 8yrs above Co-ordination between clients for finalization of BG drafts. Tracking of BG SBLC EMD Interested candidate share CV on tina.naik@cr3.group

Accounts Executive Job Description: RA Billing Specialist Job Summary: The Accounts Executive will manage all financial activities related to project-based client accounts, with a strong focus on RA billing. This role ensures accurate and timely generation of invoices, robust collections management, compliance with contract terms, and comprehensive financial reporting to support project profitability and cash flow. Key Responsibilities: Billing & Invoicing: Prepare and process client invoices, including Running Account (RA) bills , final bills, and project-wise billing documentation. Verify supporting documents such as measurement sheets, Work Orders (WOs)/Purchase Orders (POs), Bill of Quan...

Cityfurnish is a leading provider of furniture and appliance rentals, offering affordable and flexible solutions for individuals and businesses. Our mission is to transform the way people furnish and equip their spaces, combining comfort, style, and functionality. With a rapidly expanding presence in the rental market, we focus on delivering high-quality products and exceptional service. Backed by $5.2 million in funding from top investors, like YC, GFC, FJ Labs, Soma Capital & Venture Highway, Cityfurnish is revolutionizing the rental industry. We foster a dynamic, innovative, and collaborative work culture that empowers employees to drive impactful change. Join us as we grow and scale! Rol...

Role & responsibilities: Billing and Payments: Prepare and verify contractor/vendor bills based on work completion and agreed-upon terms in contracts or work orders. Cross-check site measurements with bills submitted by contractors and vendors. Reconcile discrepancies between actual site progress and invoices to avoid overbilling or disputes. Coordinate with Accounts , Procurement , and Site Teams to ensure timely processing of contractor payments. Checking the BOQ & tender Documents received from the Consultants (Civil, Finishing, MEP etc.). Prepare Estimate for checking the requisition received from the site. Project Documentation and Coordination: Maintain and update records for RA (Runni...

Currentlly We are seeking for Procurement Excutive Prepare and process work orders and ensure timely approval and release. Coordinate with vendors and internal teams for bill processing and documentation Coordinate with vendors Required Candidate profile Good knowledge of procurement processes Exp: 1+years Qualification: Graduate (preferred: B.Com / BBA / Supply Chain) Monday to Friday working Days Kindly contact -7400855477 / rdubey@peshr.com

Currentlly We are seeking for Procurement Excutive Prepare and process work orders and ensure timely approval and release. Coordinate with vendors and internal teams for bill processing and documentation Coordinate with vendors Required Candidate profile Skills; Good knowledge of procurement processes and documentatio Experience: 1+years Qualification: Graduate in any stream (preferred: B.Com / BBA / Supply Chain) Monday to Friday working Days

Preferred candidate profile Able to understand basic work order/job order requirements Basic knowledge of excel, PowerPoint and Microsoft apps Data analysis of projects on monthly basis Understanding of mechanical drawings & exposure to CAD tools preferably Solidworks Good at communication & interpersonal skills Qualification: BE (Mechanical) preferably no backlogs