QS and Billing (NCS/Job/ 2940)

Study of BOQ as per specifications & taking out quantities from drawing.

·         Estimate the cost of materials, work out what labors will be needed.

·         Manage budget & ensure work is completed within the budget.

·         Preparation & certification of RA Bills

·         Pricing/forecasting cost of different components required for the project.

·         Tracking changes to the design/work & adjusting budget projection in line with these.

·         Identification & preparation of extra items/ Non tendered items.

·         Preparation of monthly reconciliation statement of materials/items.

·         Verification of certified RA Bills.

·         Preparation of billing records & maintaining it.

·         Ensuring availability of Handing over documents & submission to client.

Job Requirements :

·         Proper entering of bills without errors & ensuring compliance with project requirements.

·         Preparing RA bills for the project (Client & sub-contractor bills) on monthly basis & review project invoices.

·         Getting bill approval from client.

·         Ability to work as part of team

·         Providing billing related info/documents to client as & when required.

·         Arithmetic & technical checking of bills of all jobs/works done, consultants & material invoices etc.,

·         Site visits : Random physical checking of bills at site case to case basis.

·         Material reconciliation with respect to received vs consumption.

·         Debit Note – To ensure recovery against the rework/faulty work from the contractors as per recommendations from site.