Salary570,000 - 1,020,000 INR (PA)
Job TypeFull Time
Job Location Gurgaon,Haryana,India


Planning Billing Engineering Rate Analysis QS Contracts
0 to 8 Years
Engineering / Infrastructure / Construction / EPC
Functional Area
Production / Service Engineering / Manufacturing / Maintenance
  • Preparing the first cut budget. (Both construction budget & the costs that will be incurred by the company for other works such as marketing / liaison / legal / operational expenses).
  • Preparing the detailed Item wise Budgeted cost based on the Company's Final Amenities List and specification and over all finalization of the scope of the project along with rate break-up of major items impacting the Budget.
  • Track the budget during the entire course of project cycle on a weekly basis.
  • Monitoring cost implications as detailed design evolves and advising the Company of any major cost changes in the Budget at every stage of the project through reports.
  • Prepare the weekly report showing Actual V/s Planned variations in the budget statement.
  • Preparing tender and contract documents, including bills of quantities.
  • Undertaking cost analysis for repair and maintenance project work.
  • Performing risk, value management and cost control.
  • Preparing and analyzing costing for tenders.
  • Valuing completed work and arranging payments.
  • Maintaining awareness of the different building contracts in current use.
  • To process and certify invoices raised by all consultants.
  • Taking out quantities and verifying the quantities on fields, checking and certifying Bills on a monthly basis incorporating bill details and deductions analysis (both technical and commercial) in conjunction with Company s Site Project Manager for quality, safety and time related issue if any.
  • Certifying of all bills of all contracting agencies. / Material suppliers / vendors / testing agencies
  • Coordinating with clients - technical head & accounts for release of payments.
  • Receiving cheque from accounts HO.
  • Releasing of payments to respective contractors / consultants.
  • Answer any queries regarding payment issues with any stakeholder including consultants.
  • Reconciliation of Client issued material.
  • Preparation of RATE analysis.
  • Processing of all invoices (all contractors / consultants / agencies processing of any invoice of vendors of client supplied materials.
  • Receiving of any invoices- either from any executing agency OR any material supplier.
  • On completion of each of the jobs/ works by various contractors/ vendors, the final bills shall be checked and certified and processed for payment.

Disha Career Services
Disha Career Services
Sector-63, Noida
View Jobs By This Company

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