1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
4.00 LPA TO 6.00 LPA
Job description
Role & responsibilities
Job Description Senior Billing Engineer
Billing & Measurement
1.
Study and understand Work Orders, Billing SOPs, RA Bills, variations, additional/temporary work BOQs, and labour bills for multiple site projects.
2.
Review and cross-check Excel-based measurement sheets as per approved drawings.
3.
Rectify measurement sheets wherever required.
4.
Prepare new Excel measurement sheets from signed measurements on ...
1 Opening(s)
6.0 Year(s) To 7.0 Year(s)
3.60 LPA TO 4.20 LPA
A Billing Engineer for building work is responsible for preparing cost estimates, creating bills for clients and subcontractors, and managing the billing process from start to finish. Key duties include taking site measurements, verifying work against drawings and BOQs, performing rate analysis, and coordinating with site engineers, project managers, and the ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 3.60 LPA
An Engineer Billing for Real Estate creates, verifies, and manages project financial documentation, focusing on BOQs (Bills of Quantities), RA bills, and cost estimates, reconciling site measurements with invoices, and coordinating payments for contractors and clients, ensuring financial accuracy and compliance for construction projects. Key duties involve site measurement, material reconciliation, rate analysis, ...
2 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Prepare and verify contractor bills (RA Bills, final bills, subcontractor bills) for civil and interior works.
Take accurate site measurements (carpet, built-up, structural, finishing) and cross-verify on-site quantities.
Prepare BOQ (Bill of Quantities) based on GFC drawings and actual site conditions.
Check bills against approved work orders, POs, and site execution.
Coordinate with ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 4.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
GST, E ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOI
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOICES, GST, E INVOCING, BANK RECOCILATION
CES
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOICES, GST, E INVOCING, BANK RECOCILATION
, GST, E IN
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOI
FEMALE ONLY, GOOD ENGLISH, PRIME ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 5.00 LPA
FEMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY ,
MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONFEMALE NLY, GOOD
ENGLISH, PRI
EMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY ,
MAKING BILLS ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING,
BANK RECOCILATIONMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES
, GSTFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING,
BAN
FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING,
BANK RECOCILATIONMALE ONLY, ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 1.70 LPA
Job description
Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials).
Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Job description
Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials).
Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding ...