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Client Billing Job Vacancies in Delhi

Estimation & Billing Engineer

Shri Kaila Construction

  • 2 - 4 yrs
  • 4.3 Lac/Yr
  • Delhi
Rate Analysis Cost Estimation Client Billing Quantity Estimation
We are looking to hire a Billing Engineer with 2-5 years of experience in civil construction billing, preferably in metro, building, or infrastructure projects. The candidate should have strong knowledge of CPWD Specifications, DSR, IS codes, and standard methods of measurement. The role includes preparation and verification of client bills, subcontractor bills, measurement sheets, rate analysis, and reconciliation statements for materials such as cement, steel, aggregates, and other construction items. The candidate must be capable of taking accurate site measurements, coordinating with the site team, preparing MB records, identifying extra items, and maintaining all documentation related to billing and progress.
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Planning Engineer

Om Constructions Company

MS Excel Autocad MS Word MS-excel BOQ Preparation Quantity Estimation Contractor Billing Client Billing Rate Analysis Budget Analysis Project Planning
Prepare BOQs, tender documents, and estimates from drawingsConduct rate analysis and quantity estimation for projects.Create bills of quantities and prepare contractor billing.Manage subcontractor billing processes.Ensure accurate client billing and planning engineering tasks.
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Estimation & Billing Engineer

Knit Infrastructure Pvt. Ltd.

  • 2 - 5 yrs
  • South Delhi
Quantity Estimation Quantity Surveying QS Engineer Quantity Analysis Civil Quantity Surveyor Estimator Client Billing Contractor Billing Sub Contractor Billing Auto CAD Operator Civil Engineer Highway Engineer DPR
Preparing and estimating Project Quantities for bidding processes. Project spectrum: Highways, Buildings. Proficiency in Auto CAD, MS Office, Documentation for Client bills processing, sub-contractor bill processing, etc
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Billing Executive

Titlis Furnishing LLP

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Rani Bagh Delhi
Microsoft Excel Microsoft Office Cash Handling Tally Challan Entries Journal Entries Purchase Orders Invoice Processing Align Client Coordinator
Job Description1. Processing sales order 2. Issuing invoices 3. Maintain invoice file 4. Payment Reconciliation5. Align Client with Salescoordinator
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