Now Hiring · IQ/0233
About the Role
- Prepare and verify client RA Bills and Final Bills. - Review and certify subcontractor and vendor bills. - Ensure accurate quantity measurements as per drawings and site records. - Coordinate with project, finance, and client teams for timely bill certification and payments. - Track receivables and outstanding payments. - Prepare project schedules using MS Project/Primavera. - Monitor project progress against planned milestones. - Develop weekly and monthly progress reports. - Identify delays and recommend corrective actions. - Coordinate with site teams to ensure timely project execution. - Prepare quantity take-offs from drawings. - Develop BOQs and detailed cost estimates. - Prepare project cost sheets and budgeting. - Analyze material, labour, equipment, and subcontractor costs. - Support value engineering and cost optimization initiatives. - Study tender documents, specifications, and contract conditions. - Prepare technical and commercial tender submissions. - Coordinate with vendors and subcontractors for quotations. - Conduct comparative analysis of quotations. - Prepare tender costing and bid documentation. - Participate in pre-bid meetings and client discussions. - Ensure timely submission of tenders. - Review contracts, work orders, and purchase orders. - Monitor contract compliance and project variations. - Prepare variation orders and extra item claims. - Maintain documentation related to contracts and project records. - Prepare project MIS reports. - Monitor project costs, billing status, and profitability. - Present project performance reports to management. - Maintain documentation and records for audits.
Key Skills Required
Qualification
Diploma /Bachelor's Degree in Civil Engineering (B.E./B.Tech Civil)
Additional Details