Job Description :

Site Measurement:

• To study the Client BOQ and break it down into the packages.
• To validate the Vendor BOQ with the identified packages.
• Send item measurements to HO for verification.
• To reconcile the item measurements with Vendor BOQ quantities and specifications.
• To reconcile the item measurements with Client BOQ quantities and specifications.
• Bring to the attention of the Project/Billing team any differences/variations in specifications or quantities.
• Highlight to the Project/Billing team any additional/new items claimed by the vendor.
• Maintain an item list of such quantity variations, specification deviations, or new items executed on-site.
• Approve all vendor measurements and bills and forward to Admin for payment processing.
• Prepare recovery note for any faulty or defective vendor work and forward it to admin/accounts for recovery.
• Maintain all billing documentation as per RKIPL Standards.
• Maintain all billing documentation in accordance with RKIPL Standards.
• Track site measurements and billing progress on a daily basis.

Material Measurement:

• Raising MDN for Material require at site.
• Received and Acknowledge the Challan and Invoices received.
• Issue the Material at Site for execution purpose.
• Record and maintain the opening and closing record of Material use at site and update the same in HO on monthly basis.

Imprest cash Management:

• Responsible for record & maintain the Site imprest cash.
• Update and tally cash vouchers on a monthly basis and submit them, along with actual vouchers, to the Accounts team, along with statements.

Qualification : Any Diploma / Degree in Civil

Experience : 4-6 years of experience in quantity surveying

Industry : From commercial interiors background only