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