Assume the responsibility of receiving and sorting incoming payments with attention to credibility
Issue and post bills, receipts and invoices
Write thorough reports on billing activity with clear and reliable data
Should Understand Site activity/ execution
Quantity survey
Should Know BBS calculation
Bill Checking/ verification for various sites. Random checking at site for cross verification Quantity takes off from AutoCAD drawings. Payment certificates. Steel, cement/ owner supplied materials reconciliation Rate analysis, cost & budget
To Study Contracts, Tender, drawings & specifications & verify bills of contractors and sub contractors
Cost Estimation and Rate Analysis of Civil & MEP works Budgeting & Planning
Coordination with Site & Contractor
Material reconciliation on monthly basis, Taking inputs and joint records on progress of work from site execution engineers
Assisting PIC for rate analysis in case of extra items.
Joint Measurement and Finalization
Contracting & Billing coordination
Assisting Purchase Team