Key Responsibilities :
- Billing & Verification :
- Prepare and verify contractor bills (RA Bills, final bills, subcontractor bills) for civil and interior works.
- Ensure bills are accurate and aligned with approved work orders, purchase orders (POs), and site execution.
- Conduct joint measurements and ensure client / consultant approvals wherever necessary.
- Site Measurements & BOQ Preparation :
- Take accurate site measurements (carpet, built-up, structural, finishing) and cross-verify on-site quantities.
- Prepare BOQ (Bill of Quantities) based on GFC drawings and actual site conditions.
- Material Tracking & Coordination :
- Cross-check materials issued and received as per purchase orders and GRNs (Goods Receipt Notes).
- Track and verify major materials like steel, RMC, and others received at the site.
- Maintain and update material inward registers, stock statements, and GRN records.
- Reconciliation & Billing Logs :
- Maintain billing logs, reconciliation statements, and quantity sheets.
- Ensure that billing is done as per contractual terms, technical specifications, and DSR (Delhi Schedule of Rates) norms.
- Coordinate with site engineers and project managers to certify and finalize bills.
Required Skills & Qualifications :
Education :Diploma or B.E. in Civil Engineering.Experience :4-5 years of experience in real estate billing (residential / commercial).Technical Skills :Strong knowledge of IS 1200, BOQ preparation, RA billing, and reconciliation.Familiarity with GRN processes, material tracking, and vendor coordination.Proficient in MS Excel, AutoCAD, and billing tools (Tally / ERP preferred).Additional Skills :Ability to read and interpret GFC drawings (architectural / structural / MEP).Knowledge of RMC, steel, and major material consumption tracking.Good communication and coordination skills with project stakeholders.Skills Required
Billing, Boq Preparation, vendor coordination