Study of BOQ (bill of quantity) and PSE (pre-start estimate).
Obtaining measurements from site execution engineers.
Reconciliation of PRW bill with client bill.
Giving inputs of work executed by sub contractors for recommending advances if necessary.
Refer to pre start estimate / provisions and prepare comparative statements.
Preparation of work order of Subcontractor through ERP.
Submission of PRW bills in Regional Office through ERP.
Preparing PRW bill for extra item.
Cross checking PRW bill with client bill
Entering data in ERP and generate the bill.
Study of Prestart Estimate provision for different (IDC) Indirect cost items.
Obtaining details of IDC expenses from site, stores & administration department.
Comparing cost with provision & generating statement.
Submission of Provision Sheets for IDC and non-billable items.