Billing Engineer

Psp Projects; Ahmedabad; On-site; INR 420,000 - 650,000; Full time

Job summary

PSP Projects in Ahmedabad, India, is seeking a Quantity Surveyor to manage monthly running bills, verify measurement books, and ensure timely client and subcontractor billing. The role emphasizes cost control, billing reconciliation, and maintaining drawings and records for project documentation.

The ideal candidate will have experience in rate analysis, BOQ/estimation, and contractor billing, with meticulous attention to detail and adherence to company policies.

Qualifications

• Experience in timely preparation and submission of monthly bills.
• Experience in checking and verifying measurement books.
• Experience in cost control and analysis.
• Experience in client and subcontractor billing.
• Experience in drawing maintenance and records management.

Responsibilities

• Timely Preparation & Submission of monthly Running Bill on time in full delivery.
• Checking & Verifying Measurement Book (Bill for work done).
• Reconciliation of Materials (Cement & Steel).
• Client Billing, Subcontractors Billing, Cost Control & Analysis.
• Maintaining Drawings & Records thereof including date of receiving and issuance of drawings etc.
• Preparation of Monthly bills and getting it certified for the project on time.
• Comparative statements on Monthly Basis.
• Preparation of Work orders & Amendments & Liabilities on monthly basis.
• To ensure that the cost incurred and bill verified are synchronised without delay.
• To ensure timely submission of completed bills to minimize the accounts receivable cycle.
• To act in compliance with Company's value and quality policy.

Skills

QSBoq Preparation

Bar Bending Schedule

AutoCAD

Estimation

Rate Analysis

Billing

Cost Estimation

Client Billing

Quantity Surveying

Contractor Billing

Tools

AutoCAD

Job description

Role & responsibilities

Job description:

• Timely Preparation & Submission of monthly Running Bill on time in full delivery.
• Checking & Verifying Measurement Book (Bill for work done).
• Reconciliation of Materials (Cement & Steel).
• Client Billing, Subcontractors Billing, Cost Control & Analysis.
• Maintaining Drawings & Records thereof including date of receiving and issuance of drawings etc.
• Preparation of Monthly bills and getting it certified for the project on time.
• Comparative statements on Monthly Basis.
• Preparation of Work orders & Amendments & Liabilities on monthly basis.
• To ensure that the cost incurred and bill verified are synchronised without delay.
• To ensure timely submission of completed bills to minimize the accounts receivable cycle.
• To act in compliance with Company's value and quality policy.

Key Skills:

QSBoq PreparationBar Bending ScheduleAutoCADEstimationRate AnalysisBillingCost EstimationClient BillingQuantity SurveyingContractor Billing.