Yogesh Gadekar Email and Phone Number

Identify risks to ensure compliance with corporate policies and procedures Propose a remediation plan to management

Supervise and manage all billing processes Verify bill of quantities as per specification, drawing and contract condition to confirm all scope of work included. Support other departments and personnel in billing processes. Assist and support audit teams in verifying bills and billing data. Implement quality billing practices and procedures Prepare variation to contract and submit to Management for approval. Monitoring and reporting on cost for the duration of the projects.

Supervise and manage all billing processes Verify bill of quantities as per specification, drawing and contract condition to confirm all scope of work included.Assist and support audit teams in verifying bills and billing data. Implement quality billing practices and procedures

Spearheaded the entire billing operations for Supremus V at Powai & world one at Parel for four month Processed the bills, Advances (Secured/Unsecured) within a span of 7 days to accounts ensuring 99% accuracyincluding site certification, cross verification of measurements, SES, Reconciliation, recovery of Debits, Recoveries of Advances. Preparation of bills of Quantities for various work orders. Examined the invoices and documents of the contractors, communicated with the vendors for required correction in the documents

Preparation of tender documents, negotiating contracts, evaluation of quotations for contractors and sub-contractors.Preparation of bills of quantities/tender documentation/pricing/estimating for competitive tendering of projects.Prepare and analyses the cost of tender and report to management Project direct costs/overheads/preliminariesAnalyzing terms and conditions of the contractForecasting the costs of different resources needed for the project Prepare tender documents, contracts, budgets and other documentation

Site Inspection of layout, dimensions, reinforcement, formwork as per the GFC drawings.Preparation of Bar bending schedule and quantities of different materials.Tracking of daily work progress and Inspection of quality of materials received at site as per the requiredspecifications.Finalization of quantities as per the work done for monthly subcontractor invoice.

Preparation of bar bending schedule and site inspection of reinforcement as per the structural drawings.Preparation of R.A bills and updating of Progress bar charts.Inspection of quality of materials received at site as per the required specifications.Finalization of quantities as per the work done for monthly subcontractor invoice.