MEP Billing Engineer

Job Description

Skills:
Quantity Surveying, Cost Estimation, Billing Software Proficiency, Understanding of MEP Systems, Contract Management, Analytical Skills, Attention to Detail, Communication Skills,

Job Profile : MEP Billing Engineer

Location : Ahmedabad

Experience : 1-3 Yrs

Domain: Mechanical, Electrical, and Plumbing (MEP)

Qualification: BE/B.Tech in Electrical, Civil, or Mechanical Engineering

Salary : 30K – 40K Per Month

Joining : Immediate OR 10-15 Days

Note : Ahmedabad Candidates are preferred.

Roles: 1. Site pe material Jo ja raha hai uska DC prepare karvana

  • Site material delivered huva uska abstract and invoice karna .
  • Same client se discuss karke uska payment Lana
  • Installation ka Measurement sheet prepare karna

Role

  • Responsible for preparing and reviewing detailed bills of quantities (BOQs) for MEP projects.
  • Accurately calculate material take-off (MTO) from drawings and specifications.
  • Prepare and submit progress claims to clients and consultants.
  • Handle rate analysis and cost estimation for various MEP systems.
  • Ensure adherence to project budgets and timelines.
  • Coordinate with site engineers and project managers to resolve billing-related issues.
  • Maintain accurate records of all billing documents and correspondence.
  • Assist in contract negotiations and variation orders.
  • Stay updated with the latest industry standards, codes, and practices.

Key Responsibilities

  • Pre-Construction:Review contract documents, drawings, and specifications.
  • Prepare detailed BOQs for all MEP systems (electrical, plumbing, HVAC).
  • Conduct rate analysis and cost estimation.
  • Assist in tendering and bid preparation.
  • Construction Phase:Track material usage and progress on site.
  • Prepare and submit progress claims to clients and consultants.
  • Handle variations and change orders.
  • Resolve billing-related queries and disputes.
  • Monitor project budgets and ensure cost control.
  • Post-Construction:Prepare final bills and documentation.
  • Handle client invoicing and payment collections.
  • Maintain accurate records of all billing transactions.