Take off quantities from drawings and site measurements.
Prepare and verify running account (RA) bills and final bills.
Ensure measurements are recorded as per contract specifications and BOQ items.
Coordinate with site engineers for work progress and quantity confirmation.
Prepare monthly client bills based on work completed.
Submit bills with supporting documents (MB, abstracts, invoices, test reports, etc.).
Track certification and payment status of submitted bills.
Handle client queries related to billing and measurements.
Verify subcontractor bills against actual work done.
Cross-check quantities, rates, and contractual terms.
Prepare payment recommendations for finance/accounts department.
Maintain measurement books (MB), billing registers, and contract records.
Ensure compliance with contract conditions and variation orders.
Prepare escalation claims, extra item claims, and change order documentation.
Coordinate with planning, site, QA/QC, and procurement teams.
Prepare billing reports, cost tracking statements, and MIS reports.
Assist in project cost control and budget monitoring.
