Name : | Mr. PRADEEP KUMAR |
Birth Date : | 1990-07-04 |
Country : | India |
Position: | QS-BILLING & PLANING |
Skill: |
|
Industry: | Construction/Engineering/Cement/Metals |
Functional area: | BILLING & PLANNING |
Designation : | QS-BILLING & PLANING |
Desire job type : | Permanent |
Employment type : | Full Time |
Preferred shift : | Day |
Expected salary: | 5.30 Lacs |
Performance-driven professional with nearly 8 years of experience in construction Billing & Estimation of civil engineering works at site. • A growth-oriented professional with 7+ year of experience in billing engineer of construction proficient while acting as a billing engineer to prepare client bill as per CPWD specification and 1- year experience as a site engineer in building construction proficient while acting as a technical adviser at construction site. • Proficient in undertaking procurement of material, inviting quotations, making estimations, monitoring billing and supervising intra-departmental operations. • Proficient in verification of RA Bills against executed works before submitting to client. • Skilled in using latest engineering tools and cost evaluation techniques to produce cost-effective solution & preparing the monthly reconciliation statement.
Specialization : | Civil Engineering |
Institute name: | SSITM |
Marks / Percentage : | 71.3 |
Passing year: | 2014 |
Company name : | NKG INFRASTRUCTURE LIMITED |
Annual salary : | 4.80 Lacs |
Industry : | Construction/Engineering/Cement/Metals |
Functional area : | BILLING & PLANNING |
Preparing bar bending schedule BBS. • Elevated Road Pilling, Pile Cap, Pier, Crash Barrier, Pier Cap, Girder & Deck Slab BBS. • Making and monitoring client billing on monthly basis; tracking billing process and, maintain supporting document. • Reviewing and monitoring of sub-contractor bill. And also, escalation bill. • Reviewing and monitoring rate analysis for extra items. • Coordinated with the client, executed work and verified RA Bill against executed work before submitted to client. • Preparing and reviewing WIP report weekly and monthly basis. • Monitoring client bill as per CPWD specification. • Reviewing and monitoring material reconciliation on monthly basis. • Managing weekly and monthly reports of site. • Preparing work order for sub-contractor.