Rohit Wani Email & Phone Number

Pune, Maharashtra, India

• Making BBS (Bar Bending Schedule) in MS Excel as per AutoCAD drawings received from Client.• Timely BBS checking before submission of Client Billing.• Advance BBS submission to Site Forman for BCS (Bar Cutting Schedule).• Preparing Measurement Sheet of Shuttering & Concrete & getting it checked from Client.• Preparing Monthly Client Bill as per work done in that month & getting it checked from Client.• Follow up with the Client for payment after Bill Certification.• Maintaining Documents in Files as per ISO Procedures.• Prepare detailed Comparative Statements (Client VS Contractor).• Identifying Extra Items (Items apart from Work Order) & making Rate Analysis & getting it certified from Client. • To support PM in billing & generating cost-related reports and documentation.• Taking Monthly Physical Stock along with Store Department & Raising Indent of Requisition for Materials required.• Forecasting of Work done Quantity & Amount of the Project along with Project Manager & Updating in Google Sheet on quarterly basis.• Sorting of Sub-Contractor Bill queries of Jr. Billing Engineer if any.

India

• Check & process subcontractor bills on basis of on-site measurement as per IS code• Budget Tracking in MS Excel• Workout quantities in AutoCAD• Follow up with the accounts department for payment.• Review of bills of quantities and item lists.• Create SRN (Service Request Note) in NetSuite Oracle & Budget tracking• I had created Standard Operating Procedure (SOP) for Billing• Measurement checking for MITWPU campus Kothrud• Timely submission of Bills to accounts department.• Coordination with Site Engineer/ Vendor for gaps found in Bill

Pune Area, India

• Preparing Measurement Sheet of Department labours & updating in ERP-HIIT software & generating RA-Bill from the software.• Prepare Sub-Contractor Bills. (Shuttering, Concrete, Masonry, Gypsum, Plaster)• Explain Bills generated to Contractors & take approval of Project Manager on Bills.• Prepare Sub-Contractor Advance Sheet & send for payment purpose after approval of Project Manager.• Follow up with the accounts department for payment.• Monthly Amendment of quantities of work done from Sub-Contractors.• Making DLR & DPR in absence of Planning Engineer.• Collecting drawings from Client & maintaining Drawing Register.• Maintaining Documents & Files as per ISO Procedures.