• 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