Billing Engineer

Purti Realty; Kolkata District; Presencial; INR 300.000 - 600.000; Jornada completa

Descripción de la vacante

Purti Realty in Kolkata, India is seeking a Billing Engineer to manage billing activities across construction projects, coordinate with project managers and contractors, prepare work orders, review quantities, BOQ, and ensure accurate invoicing and cost control.

Experience with ERP systems and Farvision is preferred; the role involves negotiating terms, tracking quotations, and ensuring compliance with contract documents and budgets.

Responsabilidades

• Drafting work orders with terms and conditions.
• Reviewing quantities and BOQ.
• Floating quotations and tracking them from contractors/vendors.
• Follow up with contractors for timely execution.
• Contract management as per documents.
• Negotiation with contractors on price, time schedule, and payment terms.
• Coordination with consultants, architects, site team for progress.
• Handling ERP / Farvision for work orders.

Conocimientos

Billing

Contract management

Vendor negotiation

ERP systems

Herramientas

Farvision

Descripción del empleo

Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry.

Position Overview:

As a Billing Engineer, you will play a crucial role in the construction project lifecycle by managing all aspects related to billing, Contractor billing , work order preparation and invoicing. You will work closely with project managers, engineers, contractors to ensure accurate billing, cost control, and adherence to project budgets.

We are preferring the candidate with Farvision Software knowledge.

Location:

Kolkata, India

Responsibilities:

• Drafting of the Work Order with the Technical Terms and Conditions.
• Reviewing & finalization of Quantity, BOQ
• Floating Quotations as per the Purchase/Service Requisitions received from the projects and tracking them. Floating of Enquiries / Calling for quotations / tenders from contractors / vendors.
• Follow up with the Contractors for timely execution
• Contract Management as per the clauses mentioned in the Contract documents
• Technical & rates discussion with the Contractor/vendors and Shortlisting.
• Analysis of rates, Quantity Surveying, Market research/Comparison of rates with existing ones.
• Negotiation with the short-listed vendors primarily in terms of Price, Time schedule and payment terms.
• Handling issues related to (Approval, Notification, and list of materials to the respective contractors.
• Coordination and Verification of Contractor bills.
• Comparison of the quotes received.
• Negotiate & finally closing it in the provisional budgeted cost.
• Prepare work orders with proper Terms & Conditions.
• Coordination with the different consultants /Architects/Site team for the progress of the work.
• Coordination with the different project sites for floating indents & contractor bills.
• Handling ERP / Farvision software for work orders