• <strong>Quantity Measurement</strong> - Conducting site measurements for RCC, masonry, plaster, flooring, painting and other civil works.
• <strong>RA Bill Preparation</strong> - Preparing Running Account (RA) Bills based on actual quantities executed at site and submitting bills for checking and certification.
• <strong>BOQ & Quantity Tracking</strong> - Monitoring executed quantities against the BOQ, identifying variations, and reporting discrepancies to the project team.
• <strong>Subcontractor Billing</strong> - Reviewing and preparing subcontractor bills including verification of deductions such as retention, advance recovery ,GST/TDS, and other applicable recoveries.
• <strong>Work Order Amendments</strong> - Preparing and processing work order amendments for quantity variations, rate revision, extra items, and changes in scope.
• <strong>Drawing & Specification Verification</strong> - Verifying executed quantities and billing in accordance with approved drawings and specifications.
• <strong>Quantity Reconciliation</strong> - Carrying out reconciliation of major construction materials including cement, concrete, blocks and other materials against executed quantities.
• <strong>Documentation & Records</strong> - Maintaining measurement books, bill abstracts, BOQ, work orders, reconciliation statements and supporting documents for audit and future references.
• <strong>Interdepartmental Coordination</strong> - Coordinating with Project Manager, Planning Engineer, Site Engineers, Accounts, Procurement and subcontractors to ensure timely and accurate billing.