Profile
• To calculate quantities for the various works as per WO pay items and as per GFC drawings.
• Checking or raising of monthly contractor’s bill as per billing cycle.
• Reading drawings, identifying item of works taking off quantities.
• Keeping the record of Daily work done, Daily Labor status, Daily stock status for all the ongoing project and updating the same daily.
• To check or raise the billed quantities with respect to standard mode of measurements.
• To check and verify joint measurements sheet as per the standard format with detailed back-up of quantities claimed.
• Verifying of bar bending schedule & quantity calculation.
• Taking inputs and joint records on progress of work from site execution engineers.
• Taking data from store regarding client supplied material.
• Compiling data from quality department regarding various test results
• Timely submission the extra items rate analysis and getting approval from the client.
• Study of Work Order like contract conditions, payments terms, closure conditions etc.
• Keep records of all sub contractor’s bill and coordinate with site staff for any queries regarding the bill and send the certify copy of the bill to respective sites.
• Detailed verification and raising of quantities in bills i.e. checking measurements as per drawing, JMRs, hand sketch, C/F of quantities to abstract sheet.
• Physical verification of quantities by frequent site visits.
• To authenticate verified documents in R.A / final bills.
• Coordination with client & Contractors and Submitting DPR, MPR reports to the client.
• Billing, Quantity surveying and preparing B.B.S.
• Checking of sub- contractor’s interim valuations
• Coordination with site, management, consultants, clients and sub-contractors.
• Supervision of various site activities related to construction if required.
• Preparation of B.O.Q.
• Execute structure work of luxurious villas, 5 star Hotels, pre and post contract works for all types of buildings.
• Preparing and Submitting Client Bill Physical verification at site, certification of bill, prepare control sheet.
• Check and keep the records of debits of contractors.
• Maintain record of Daily work done, Daily Labour status, Daily Stock status for all the ongoing projects and updating the same daily.
• Reconciliation of the materials for the site.
• Capable for Physical verification at site, certification of bills, prepare control sheet & comparative statement comprises Sub Contractor’s claimed qty. v/s client certified qty.
• Verification of Measurements as per drawing.
• Auditing of bills for structural work so far done before commencing of finishing activity.
• Recording of measurements at sites of hidden/concealed items.
• Analysis of rates of extra items as per market rates.