We are hiring BE / B. Tech/Diploma Civil Engineers with having a minimum of 2 years of experience in residential, commercial and industrial projects. Must have knowledge in preparing estimation, billing, quantity takeoffs from drawings, analysis of rates in BOQ, checking quantities, inspecting work at site, planning and scheduling of projects and preparing project reports. Must have good communication skill and computer knowledge.
The desired candidate

Job Responsibilities are as below mentioned:
Review Drawings to prepare quantity for all the activities needs.
Estimates Check and certify the Subcontractor / Labour bills.
Preparing Bar bending Schedule.
Use computer software to calculate quantities and rate analysis.
Coordinate with sites together information on materials needed, labour required, and other factors.
Efficiently working towards quantities and material reconciliation Work on the cash outflow of the project to ensure the audit of, the quantity of material inward and stock at the site.
The desired candidate Job Responsibilities are as below mentioned:
Review Drawings to prepare quantity for all the activities needs.
Estimates Check and certify the Subcontractor / Labour bills.
Preparing Bar bending Schedule.
Use computer software to calculate quantities and rate analysis.
Coordinate with sites together information on materials needed, labour required, and other factors.
Efficiently working towards quantities and material reconciliation Work on the cash outflow of the project to ensure the audit of, the quantity of material inward and stock at the site.

URGENT REQUIREMENT OF BILLING ENGINEER WITH KNOWLEDGE OF BILLING
Responsible for the study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings and be able to prepare as-built drawings.
Preparation and Certification of RA bills.
Identification and preparation of extra items.
Preparation of monthly reconciliation statement of building material.
Responsible for verification of certified RA bills.
Preparing all billing records and marinating them.
Proper entering of bills without errors
Preparing RA Bills for the Projects (Client and Sub Contractor bills) on a monthly basis.
Getting Approval from the Client.
Providing billing-related information/documents to clients as and when required.
Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material Invoices, etc.
Site Visits: - Random Physical checking of bills at site case to case.
Material Reconciliation: - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage.
Debit Note: - To ensure recovery against the rework / faulty work from the contractors as per recommendation from the site.
Advance Adjustment: - Adjusting Advances on a pro-rata basis as per the contract terms & keeping the record of the same.
Preparing Certificate of Payment.
Getting the Bill authorized and forwarding the same to accounts for payments.
Intimating Planning Engineers regarding amendments in Work

Contact - P Vinay Kumar HR Executive - Mobile number given below

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Please contact the HR on the mobile number mentioned below.

In the year 2006, Subba Rao Daggumati initially started Centering Works with limited resources and manpower at his disposal. His hard work and sincere commitment in completing works as per compliance and schedule in record time and in maintaining quality has earned trust and confidence of satisfied customers in the construction industry and enabled him to reach the current position.