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Billing & Planning Engineer

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Onsite

Billing & Planning Engineer

E C R Buildtech

Billing & Planning Engineer

Skills

Testing & QA

2 months ago

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Important information


Contract type:

Permanent

Location:

Chennai, Tamil Nadu, India

Work mode:

Onsite

Published on:

31 August 2026

What they need


Role & responsibilities

1. Planning & Scheduling

  • Prepare and maintain the project baseline schedule in coordination with the Project Manager.
  • Prepare detailed work programs, activity schedules, and look-ahead plans.
  • Monitor actual progress against planned progress and identify delays/slippages.
  • Prepare daily, weekly, and monthly progress reports.
  • Track critical activities and highlight potential delays to the Project Manager.
  • Prepare recovery plans for delayed activities in coordination with the site team.
  • Coordinate with construction, procurement, QA/QC, safety, and subcontractor teams for timely execution.
  • Monitor manpower, material, machinery, and resource requirements against the project schedule.

2. Billing & Quantity Surveying

  • Prepare and submit RA Bills as per contract conditions and agreed billing procedures.
  • Take site measurements and verify quantities executed with the site team.
  • Prepare BOQ reconciliation for quantities executed, balance quantities, and variations.
  • Coordinate with the client/consultant for joint measurements and bill certification.
  • Track submitted, certified, and paid bill amounts.
  • Prepare subcontractor bills and verify quantities and supporting documents.
  • Monitor deductions such as retention, advance recovery, taxes, and other contractual deductions.
  • Maintain comprehensive records of measurements, abstracts, MBs, invoices, and payment certificates.

3. Variation & Extra Item Management

  • Identify extra items, deviations, and variations during project execution.
  • Prepare rate analysis and supporting documents for extra/variation items.
  • Obtain necessary approvals before execution wherever contractually required.
  • Maintain a Variation/Extra Item Register with status of submission, approval, execution, and billing.
  • Ensure approved variations are incorporated into subsequent RA Bills.
  • Coordinate with the Project Manager and commercial team for preparation of contractual claims.

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