Assume the responsibility of receiving and sorting incoming payments with attention to credibilityIssue and post bills, receipts and invoicesWrite thorough reports on billing activity with clear and reliable dataShould Understand Site activity/ executionQuantity surveyShould Know BBS calculationBill 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 & budgetTo Study Contracts, Tender, drawings & specifications & verify bills of contractors and sub contractorsCost Estimation and Rate Analysis of Civil & MEP works Budgeting & PlanningCoordination with Site & ContractorMaterial reconciliation on monthly basis, Taking inputs and joint records on progress of work from site execution engineersAssisting PIC for rate analysis in case of extra items.Joint Measurement and FinalizationContracting & Billing coordinationAssisting Purchase Team