Billing Engineer ( Prayagraj )
- Preparation of labour contractor bill with measurement sheet. Quantity of work done should be provided by engineer incharge Of particular work
- After verification of bill from concerned department it should be forwarded to account section for payment.
- Preparation of in-house labour payroll in coordination with Time keeper and proceed for account section for payment.
- Verify & finalise with material contractor bill in coordination with project head concerned department and forwarded to account department.
- Preparation of BBS of reinforcement for reconcillation & keep all records.
- Reconciliation of complete material for RMC plant & Grande as per work order terms & condition on the basis of design mix.
- Preparation of work order in coordination with concerned department & management on the basis of BOQ.
- Preparation & verification of JCB hours & local material purchase bill purchaser through project head.
- Responsible for complete bill & record summary detail of project.
- Responsible for cross verification of completed quantity quality engineer.
- Responsible quality for quantity of material receive at site in coordination with site engineers .
- RERA work will be optional.