Mithila Navale Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

India

Mumbai, Maharashtra, India

Budgeting | Estimation | Billing | Planning

Mumbai Area, India

Key Responsibilities:- Working out of all Quantities as per GFC Drawing. Preparation of service indents in ERP for amendments, addendum, and requisition and raising non-planed for approval (for non-planed items). Provide Project Management with the information needed to control costs and point out areas of cost overrun. Keep a complete record of changes to the project. Making material Reconciliation Report weekly. Provide quick cost estimates for design… Show more Key Responsibilities:- Working out of all Quantities as per GFC Drawing. Preparation of service indents in ERP for amendments, addendum, and requisition and raising non-planed for approval (for non-planed items). Provide Project Management with the information needed to control costs and point out areas of cost overrun. Keep a complete record of changes to the project. Making material Reconciliation Report weekly. Provide quick cost estimates for design alternatives.  Making Budget for non-planned activities; informing management and taking approvals for same.  Maintaining and updating cost monitoring report monthly. Monitoring time tracking of the projects as per the progress monthly. Auditing final bills as per instructions from VP. Coordination with the site-in-charges for clarifications in quantity, measurements, reason for executing extra items and for increase in quantity against the estimated quantity. Issuing debit notes to the contractors where excess payments have been made. Preparation of clients billing & subcontract billing. Preparation of Control Estimate & Budget. Keeping track of Project according to Baseline schedule. Show less

Thane

 Arithmetic & technical checking of all bills as per IS 1200 i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants and Material Invoices. Material Reconciliation: - To check theoretical consumption of steel, cement & other material supplied to the contractor by Company and make recovery in case of excess Consumption & wastage. Debit Note: - To ensure recovery against the rework / faulty work from the… Show more  Arithmetic & technical checking of all bills as per IS 1200 i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants and Material Invoices. Material Reconciliation: - To check theoretical consumption of steel, cement & other material supplied to the contractor by Company and make recovery in case of excess Consumption & wastage. Debit Note: - To ensure recovery against the rework / faulty work from the contractors as per recommendation from site-in-charge. Parking of Bill in ERP system. Advance Adjustment: - Preparing Proforma Invoice & keeping the record of the same. Coordinating with Contracts Dept for amendment of orders & for further contract details. Taking out Bill of Quantity (BOQ) from Architectural Drawing to prepare Work Orders. Working out Quantity of Vitrified Flooring, External Plaster, False Ceiling, Internal Plaster, BBS for Steel, Concrete of R.C.C. work, Block work, Plumbing work, Fabrication work, etc, for the purpose to order the material required accordingly.  Assuring each Bill is check from Quality points. Show less

Bachelor Of Engineering (B.E.), Civil Engineering

H.S.C., Science

S.S.C, English