Adani Group
Adani Group·yesterday

Lead projects - billing (mep)

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Location

onsite, Mumbai, India

Commitment

Full Time

Level

Senior (5+ years)

Required skills

MEP BillingQuantity SurveyingBOQ ManagementVariation OrdersClaims ManagementContract AdministrationCost ControlRA BillingClient BillingSubcontractor BillingSAPERP SystemsAdvanced ExcelBudget MonitoringCommercial ManagementStakeholder Coordination

Job Description

RESPONSIBILITIES

Key Responsibilities MEP Billing & Certification

  • Preparation, verification, and processing of RA Bills for MEP works.
  • Responsible for Client Billing, Contractor Billing, and Subcontractor Billing.
  • Verification of executed quantities against approved drawings, BOQ, and site measurements.
  • Timely submission and certification of bills.
  • Tracking invoice status, certifications, and payment releases.

Quantity Surveying & BOQ Management

  • Quantity take-off from MEP drawings.
  • BOQ preparation, verification, and reconciliation.
  • Monitoring actual quantities against budgeted quantities.
  • Preparation of measurement sheets and quantity reconciliation reports.
  • Identification of quantity deviations and additional work items.

Variation & Claims Management

  • Preparation and submission of Variation Orders and Change Requests.
  • Evaluation of additional works, extra items, and scope deviations.
  • Preparation of EOT (Extension of Time) claims and supporting documentation.
  • Handling commercial claims with clients, consultants, contractors, and subcontractors.
  • Maintaining records for contractual correspondences and claim substantiation.

Contract Administration

  • Review of contracts, work orders, and commercial terms.
  • Ensuring compliance with contractual obligations and payment milestones.
  • Monitoring contract value utilization and package closures.
  • Coordination with Contracts, Procurement, Site Execution, and Finance teams.

Cost Control & Commercial Management

  • Monitoring billed versus executed quantities.
  • Tracking project costs and commercial performance.
  • Preparation of billing MIS, payment trackers, and cash flow reports.
  • Support project budgeting and forecasting activities.
  • Monitoring receivables and outstanding payments.

Stakeholder Coordination

  • Coordinate with Project Managers, Site Engineers, Consultants, Vendors, Finance, and Clients.
  • Resolve billing and certification-related issues.
  • Participate in commercial review meetings and project progress reviews.

QUALIFICATIONS

  • B.E./B.Tech in Mechanical Engineering (Preferred)
  • B.E./B.Tech in Electrical Engineering

Ready to join the team?

Apply now