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Job Description
Potential Skills Required
- Strong knowledge of vendor and subcontractor billing processes
- Proficiency in preparing rate analysis and reconciliation statements
- Good negotiation, communication, and documentation skills
- Experience in handling contractual claims and vendor issues
Interview Mode
Walk-in or Scheduled (Timing 10:00 AM to 05:00 PM)
Openings
02 Opening
Skills and Qualifications for the Perfect Fit
Education
BE in Civil Engineering
Experience
Minimum 2 years of experience in contract administration, billing, or QS
Roles & Responsibilities
- Negotiate with vendors and subcontractors to finalize work orders (WO) and purchase orders (PO).
- Handle complete contract documentation and correspondence.
- Prepare and verify subcontractor and piece worker bills, ensuring timely processing.
- Assist the Operations Head in rate finalization and procurement coordination.
- Perform post-QS activities, including billing, reconciliation, and vendor management.
- Analyze item rates and submit reports to the Purchase Department.
- Review, certify, and process daily labor and sub-agency bills.
- Manage vendor negotiation, quote comparison, and finalization.
- Address contractor issues, claims, and support project scheduling and planning.
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