• 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• To get work done as per the protocol of the company• Identification and preparation of extra item.• To follow up on the accounts department for payment• Review the quantities item listed• Checking and certification of bills and invoices from vendors and contractors• Debit Note: To ensure recovery against the rework/faulty work from the contractors as per recommendation from site• Checking measurements• Bill certification• Should be good in MS Excel and MS word• Preparing reconciliation statements• Auto CAD