Rate Analysis Job Vacancies in Coimbatore

Job Openings for 3 Billing Executive Jobs with minimum 1 Year Experience in Coimbatore,Ganapathy, Coimbatore,Avarampalayam, Coimbatore,Thudiyalur Coimbatore,RS Puram, Coimbatore,Singanallur, Coimbatore,Irugur Coimbatore,billing,Billing Executive,Estimator, having Educational qualification of : Higher Secondary, Diploma, Other Bachelor Degree with Good knowledge in Internet,Rate Analysis,Medical Billing, billing,Billing Executive,Estimator etc.

Obtain customers' names, codes, addresses, and billing information, product numbers, and specifications of items to be purchased and delivered.Responsible for organizing, collation and replying to company email.Daily Email the stock status report (Inbound and Outbound) to logistics coordinator.Create Good Receipt Note (GRN) in SAP after when items unloaded and scanned by the supervisor.Regularly checking stock storage location in SAP and move stocks in quality to respective location (Normal, Defective etc.)Prepare and print the picking list in SAP and transfer it to the warehouse coordinator for picking the items that are to be loaded in the vehicle.After completing the scanning process by supervisor, transfer the serial number from TO (Transfer Order) to delivery note and complete the process of Post Good Issue (PGI) in SAP.Generate the Invoices, LR and E-way bill (3 copies: - Original copy, duplicate copy and triplicate) for the product to be delivered.Print the invoices and hand it over to the office clerk.Update the IOD after when the goods are delivered to the respective dealer. Collect POD and maintain records.File the Warehouse copy of invoices, LR and Eway bills.Preparation of ARA and SRNPrinting the Collection notePrepare the DMIR process in SAPProcess the PDI pending, PDI transfer based on the PDI report.Maintaining and Filing the ARA documents, SRN documents, PDI documents and other allied works

Responsible for the calculation ofproject quantity based on approvedstructural and architectural drawingsPreparation of BOQ as per tenderdocument, specifications and rateanalysisGetting requirement from site teamand checking with project quantityFinding a suitable vendor for workas per company terms and comparingwith other vendors for cost reductionAnalysing the quotes and reducingthe cost by technical negotiationRaising purchase order and workorder including payment terms, workcompletion date as per companyrules and meet up with specificationwith the approval of Project Head andDirectorVerification, processing of subcontractor bill against the estimatedquantity and work done at site as perwork order and purchase order termsand conditionsFollowing up contractor and bill tillpayments and closing the overallstatements with contractorPreparation of cost sheetstatement on regular basis andescalating variance if any at initialstage to the project head, projectmanager and project director forcorrective actionsPreparation of project cash flowand cost variation statementActual reconciliation of material,Labour and machineries