Job seeker profile

Mr. SANJAY SONI


QS-BILLING & PLANING
8.8


Personal information:


Name : Mr. SANJAY SONI
Birth Date : 1990-03-16
Country : India
Position: QS-BILLING & PLANING

Work Area :


Skill:
  • IPC
  • Sub Contractor Billing
  • Client Billing
  • RA Bill
  • BBS
  • Work Execution Planning
  • Progress &Resources Deployment schedule
  • Good Communication skill
  • Problem Solving skill
  • Good Analytical 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: 5.50 Lacs

    Profile summary:


    To work in a globally competitive environment, engaging in challenging projects where i can impart my technical knowledge, innovative skills and contribute effectively to the qualitative excellence and growth of the organization and self..

    Education details :


    B.Tech/B.E.
    Specialization : (MECHANICAL
    Institute name: MEWAR UNIVERSITY RAJASTHAN
    Marks / Percentage : 65%
    Passing year: 2013

    Work Experience :


    QS-BILLING & PLANING
    2017-08-15 - Presently working
    Company name : PUNJLLOYD LIMITED, Kakrapara (Surat)
      Annual salary : 4.50 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : BILLING & PLANNING

    * Understanding the scope of the project. * Identifying the best series of events in the correct order for the project to finish on time and budget. * Tracking of all the Insurance, Advance BG, Performance BG & keeping update as per Purchase order, Thus controlling the risk involved in the project. * Making sure the timely submission of monthly RA Bills to client both project (Piping & Ventilation) With signed protocols and resolved deficiency Ra bills with client F&A Department. * Verification & certification of sub contractor’s monthly RA bills both project and Reconciliation Pll vs Sub contractor month wise. * Scrutinizing the contract terms of Client & Subcontractors, thereby claiming for Extra work other than Scope of work from Client and accordingly debiting a note from the subcontractors. * Co-ordination with Client for the amendments, change of scope & regular follow up for releasing Payments as and when required. * Preparation & finalization of Invoicing format with client. Preparation of Erection Invoice as per SOR With all backup documents. Preparation escalation monthly billing 100% as per Govt. wages