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4.0 - 9.0 years

4 - 9 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

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Our client which is Leading Real Estate Company is looking for Billing Engineer Profile Handling Client Bills Preparing of sub-contractor bills Preparing Bar Bending schedule Maintain Daily Progress report Quantity surveying Material Reconciliation Required Candidate profile Bills Reconciliation Prepare All Billing Documentation Planning & Drawing study Rate Analysis & Estimation, BOQ sheet Billing Audit Handling Whatsapp your CV on : 8422074660

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8.0 - 10.0 years

5 - 9 Lacs

Hyderabad

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Education: Bachelors in Civil Engineering; PG in Cost Management/ certification in QS will be an added advantage Experience : 8-10 years / 58 years with at least in 3 years in Cost Management/ QS and billing roles Technical : Strong knowledge in construction domain, rate analysis,QS, BOQs preparation, and contract administration Required : Proficiency in QS software, AutoCAD, and MS Excel Strong analytical and problem-solving skills Excellent negotiation and communication abilities Attention to detail and ability to manage tight deadlines In consultation with the Client, Project Head and other stakeholders devise the procurement strategy for the project in line with the project objectives Establish, document and conduct the process for procurement management covering evaluation and pre-qualification, tendering, negotiation and selection of contractors/ vendors/ OEMs for various packages As a part of QS, billing, contracts team oversee Procurement and Contract Management throughout the project cycle Prepare, certify, and track contractor invoices and payment schedules Conduct rate analysis, cost estimation, and cost optimization exercises Maintain accurate records of project costs and track and prepare detailed cost reports Collaborate with procurement and site teams to validate resource utilization Maintain all records including material reconciliation, post contract administration and project closeout . Experience as Cost Management, QS and billing for residential/ commercial/ mixed use/ industrial/ healthcare/ hospitality projects

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2.0 - 5.0 years

3 - 4 Lacs

Shillong, East Khasi Hills, West Garo Hills

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Should have experience in Building Construction and OHT, WTP, STP Must have knowledge in Bar Bending Schedule, Design Drawings, Excel, MS-Word Must have knowledge in IS-Codes Accommodation will be provided

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2.0 - 5.0 years

2 - 5 Lacs

Bengaluru

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Roles and Responsibilities : Prepare detailed BOQs (Bill of Quantities) based on architectural drawings, site requirements, and design intent Conduct quantity take-offs for all interior items including civil, electrical, HVAC, plumbing, partitions, false ceiling, and finishes Prepare and analyze cost estimates for interior fit-out projects Compare vendor quotes, conduct rate analysis , and assist in finalization Monitor project budgets , track expenses, and flag deviations from estimated costs Coordinate with design, project execution, and procurement teams to ensure cost-efficient execution Evaluate subcontractor bills, verify site measurements, and prepare client invoices Maintain updated records of material consumption and compare with BOQs Assist in tendering , vendor negotiations, and preparation of bid documents Prepare cost variation statements and support change order processes Visit sites for measurement checks, quality inspection, and cost reporting Ensure compliance with industry standards, contract terms, and taxation norms (GST, etc.) Preferred Candidate Profile : Education : Diploma / B.E. / B.Tech in Civil Engineering or relevant field Experience : 2 to 5 years of relevant experience in interior fit-out projects (commercial/residential) Location : Bangalore-based candidates preferred Industry : Interior Contracting / Construction / Architecture Key Skills : BOQ preparation, Cost estimation, Billing, Vendor rate analysis, Quantity take-off, AutoCAD, MS Excel Other Requirements : Strong attention to detail and numerical accuracy Good communication and coordination skills Ability to work under pressure and manage multiple projects Familiarity with IS codes and standard construction practices

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3.0 - 8.0 years

4 - 9 Lacs

Pune

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Role & responsibilities Accurately post all payments (electronic, checks, credit cards, etc.) to patient accounts in the billing system. Ensure all payments are applied to the correct accounts and invoices. Identify and resolve discrepancies between posted payments and actual deposits. Post adjustments, write-offs, and denials as per payer contracts and company policies. Identify trends in denials and underpayments and communicate findings to management. Identify billing errors and make necessary corrections to avoid claim denials. Ensure timely and accurate submission of claims to payers. Manage the resolution of denied claims by identifying root causes and correcting errors. Resubmit corrected claims to payers for reimbursement. Track and report on claim correction activities and outcomes. Ensure all billing and charge correction activities comply with relevant laws, regulations, and internal policies. Stay updated on changes in billing regulations and payer requirements. Preferred candidate profile Bachelors degree in business or accounting major is preferred. 1 to 6 years experience in healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts. Advanced knowledge of insurance contracting, payor regulations, insurance benefits, coordination of benefits, managed care, and healthcare compliance, rules, and regulations. Advanced experience with reading, and understanding medical policy information, and utilizing insurance benefit and coverage information to recovery denied claims. Experience with medical billing and collections terminology CPT, HCPCS, ICD-10 and NDC coding, HIPAA guidelines and healthcare compliance.

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8.0 - 13.0 years

5 - 15 Lacs

Pune

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Responsibilities may include the following and other duties may be assigned: As a Team Lead Billing for Patient Financial Services, the role involves the specialist to work closely with various departments to ensure accurate coding, compliance with payer requirements, and maximization of reimbursement on Patient Financial Service accounts receivable metrics. Review and analyze charge capture data for accuracy and completeness. Identify and correct charge errors and discrepancies. Collaborate with clinical and coding staff to resolve charge-related issues. Monitor and review billing processes to ensure compliance with payer guidelines. Identify billing errors and make necessary corrections to avoid claim denials. Ensure timely and accurate submission of claims to payers. Manage the resolution of denied claims by identifying root causes and correcting errors. Resubmit corrected claims to payers for reimbursement. Track and report on claim correction activities and outcomes. Ensure all billing and charge correction activities comply with relevant laws, regulations, and internal policies. Stay updated on changes in billing regulations and payer requirements. Experience with various insurance plans offered by both government and commercial insurances (i.e., PPO, HMO, EPO, POS, Medicare, Medicaid, HRAs) and coordination of healthcare benefits, including requirements for referral, authorization, and pre-determination. Required Knowledge and Experience: Bachelors degree in business or accounting major is preferred. 8+ years experience in healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts. Advanced knowledge of insurance contracting, payor regulations, insurance benefits, coordination of benefits, managed care, and healthcare compliance, rules, and regulations. Advanced experience with reading, and understanding medical policy information, and utilizing insurance benefit and coverage information to recovery denied claims. Advanced experience with various insurance plans offered by both government and commercial insurances. Experience with medical billing and collections terminology CPT, HCPCS, ICD-10 and NDC coding, HIPAA guidelines and healthcare compliance.

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8.0 - 13.0 years

0 - 1 Lacs

Navi Mumbai

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Job Summary: We are seeking a detail-oriented and experienced Quantity Surveyor with strong competencies in both pre-construction and post-construction phases. Key Responsibilities: Pre-Construction Phase: Responsibilities Lead the delivery of a prestigious project during the pre-contract stage from inception to contract award. Estimating and cost planning through all design stages. Chair cost management meetings with the client and design team, prepare and present cost reports. Advise the client and design team to meet budget targets and lead the value engineering process. Production of full Bills of Quantities and tender documentation. Produce ad-hoc reports as required and present them to the client. Interfacing with the client, other consultants and project stakeholders, at all project stages. Lead a cost management team to ensure high quality delivery in accordance with the accountabilities above. Willing to be hands on and undertake measurement/pricing. Providing excellent service delivery to clients, gain trust and enhance our reputation. Ability to plan resource effectively to deliver to client expectations whilst working within fee parameters. Post-Construction / Construction Phase: Cash flow projection and assist in the financial control. Tracking budget position and give periodic reports/alerts Prepare monthly cost reports and budget reconciliation Maintain threats and opportunities schedules Carry out interim valuations for payment for Contractors Manage costs, assess all variations and extra works Analyse and report on any contractual claims Attend site meetings & coordinate with clients. Analysis of Rates for all Schedules of items from First Principles. Interaction with vendors, contractors, consultants, engineers to get price feedback / inputs from market. Cost tracking and Physical measurements of quantities for contractors Apply change control systems to monitor design changes and cost implications Re-measure any section of the works and prepare the final account Must have experience of Rate analysis Preferred candidate profile * Must have experience of High - end commercial projects / Data Center

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7.0 - 11.0 years

7 - 11 Lacs

Navi Mumbai, Maharashtra, India

On-site

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Nyati Builders Pvt.Ltd is looking for Sr . Engineer - Client Billing to join our dynamic team and embark on a rewarding career journey. Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve problems Reviewing existing products or concepts to ensure compliance with industry standards, regulations, and company policies Preparing proposals for new projects, identifying potential problems, and proposing solutions Estimating costs and scheduling requirements for projects and evaluating results

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0.0 - 5.0 years

0 - 5 Lacs

Navi Mumbai, Maharashtra, India

On-site

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Nyati Builders Pvt.Ltd is looking for Jr . Engineer - Client Billing to join our dynamic team and embark on a rewarding career journey. Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve problems Reviewing existing products or concepts to ensure compliance with industry standards, regulations, and company policies Preparing proposals for new projects, identifying potential problems, and proposing solutions Estimating costs and scheduling requirements for projects and evaluating results

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0.0 - 5.0 years

0 - 5 Lacs

Pune, Maharashtra, India

On-site

Foundit logo

Nyati Builders Pvt.Ltd is looking for Jr . Engineer - Client Billing to join our dynamic team and embark on a rewarding career journey. Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve problems Reviewing existing products or concepts to ensure compliance with industry standards, regulations, and company policies Preparing proposals for new projects, identifying potential problems, and proposing solutions Estimating costs and scheduling requirements for projects and evaluating results

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5.0 - 7.0 years

5 - 7 Lacs

Pune, Maharashtra, India

On-site

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Nyati Builders Pvt.Ltd is looking for Junior / Senior Engineer - Client Billing to join our dynamic team and embark on a rewarding career journey. Analyze and assess problems. Apply quality principles and methodology in processes to enhance output. Assess new product designs to meet project and product requirements. Create engineering designs. Identify the design needs of clients. Manage disputes and conflicts. Manage product design and development to meet project and product requirements. Oversee Workplace Safety and Health Systems (WSH) for the company.

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5.0 - 7.0 years

5 - 7 Lacs

Navi Mumbai, Maharashtra, India

On-site

Foundit logo

Nyati Builders Pvt.Ltd is looking for Junior / Senior Engineer - Client Billing to join our dynamic team and embark on a rewarding career journey. Analyze and assess problems. Apply quality principles and methodology in processes to enhance output. Assess new product designs to meet project and product requirements. Create engineering designs. Identify the design needs of clients. Manage disputes and conflicts. Manage product design and development to meet project and product requirements. Oversee Workplace Safety and Health Systems (WSH) for the company.

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7.0 - 11.0 years

7 - 11 Lacs

Navi Mumbai, Maharashtra, India

On-site

Foundit logo

Nyati Builders Pvt.Ltd is looking for Junior / Senior Engineer - Client Billing to join our dynamic team and embark on a rewarding career journey. Analyze and assess problems. Apply quality principles and methodology in processes to enhance output. Assess new product designs to meet project and product requirements. Create engineering designs. Identify the design needs of clients. Manage disputes and conflicts. Manage product design and development to meet project and product requirements. Oversee Workplace Safety and Health Systems (WSH) for the company.

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7.0 - 11.0 years

7 - 11 Lacs

Pune, Maharashtra, India

On-site

Foundit logo

Nyati Builders Pvt.Ltd is looking for Junior / Senior Engineer - Client Billing to join our dynamic team and embark on a rewarding career journey. Analyze and assess problems. Apply quality principles and methodology in processes to enhance output. Assess new product designs to meet project and product requirements. Create engineering designs. Identify the design needs of clients. Manage disputes and conflicts. Manage product design and development to meet project and product requirements. Oversee Workplace Safety and Health Systems (WSH) for the company.

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3.0 - 4.0 years

8 - 12 Lacs

Bengaluru

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Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instructions and billing rates. Gather and review backup documentations for billing purposes. Perform revenue recalculation steps in Oracle. Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. Perform varied simple periodic and ad hoc tasks assigned by the Billing Team Leader or Billing Manager. Address critical issues with the guidance of Team Leader within the prescribed turn-around time. Gather information and documentation to assist in investigating and in resolving issues within the assigned process. May support Team Lead in data gathering and report generation Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues. Perform transition-related activities such as process training and desktop procedures creation. Support selected simple process improvement initiatives to streamline processes. Qualifications Bachelor’s degree in finance & accounting or any Business-related course. 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent communications skills in both written and spoken English. Intermediate proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application. Advance knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP, i.e., Oracle Systems or SAP is preferred. Previous experience in process migration/transition is preferred. Experience working in Shared Services or BPO is preferred. Additional Information Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication) Ability to maintain good customer relationships with the ability to initiate ways to improve customer support, customer experience. (Customer Service) Ability to be thorough and meticulous in completing assigned reports, tasks, and with the ability to propose ways to prevent or eliminate errors, discrepancies and issues. (Attention to Detail) Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving) Ability to work in fast-paced environment and maintain efficiency and productivity while adjusting to changes in work structure process, and requirements. (Adaptability

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4.0 - 7.0 years

1 - 6 Lacs

Kochi

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LOC- Aroor PRW Billing / Client Billing with high accuracy and timeliness. Conduct detailed study of drawings to extract quantities and verify with MBs prepared by site engineers. Reconcile bills and ensure verification as per project documentation.

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3.0 - 6.0 years

3 - 6 Lacs

Surat

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We are looking for a Billing Engineer at our HO to handle the billing and measurement processes for our construction sites. He will be responsible for preparing and verifying bills for clients and subcontractors, ensuring accurate documentation work.

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5.0 - 10.0 years

4 - 9 Lacs

Navi Mumbai, Ulwe

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Job Openings for Quantity Surveyors and Billing Engineers at Navi Mumbai with prior experience in Buildings Construction. Job Openings:- 3 Yrs - 5 Yrs Experience :- 2 Vacancies 12 Yrs - 15 Yrs Experience :- 1 Vacancy

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2.0 - 7.0 years

2 - 2 Lacs

Hyderabad

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Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Quantity Surveyor & Billing for our client. Job Title: Quantity Surveyor & Billing Engineer Location: Kondapur, Hyderabad Experience: 26 Years (Interior Fit-Out Industry Preferred) Job Summary: Interiors design industry is looking for a meticulous and experienced Quantity Surveyor & Billing Engineer with a strong background in interior design and fit-out projects . The ideal candidate will be responsible for cost estimation, billing verification, quantity take-offs , and ensuring commercial efficiency across high-end interior projects. Key Responsibilities: Pre-Contract Responsibilities: Analyze design drawings and scope documents to prepare detailed BOQs for interior works (civil, furniture, MEP, finishes, etc.). Work closely with design and project teams to estimate costs during the concept and design development stages . Participate in vendor rate analysis , tendering , and bid comparisons . Post-Contract Responsibilities: Validate and certify vendor and contractor bills based on site progress and measurements. Track and document site variations , initiate variation orders, and update cost projections accordingly. Assist in managing project budgets , cash flows , and cost control measures . Liaise with the procurement team to ensure material take-offs align with actual requirements and deliveries. Measurement & Documentation: Conduct accurate quantity take-offs from GFC drawings, shop drawings, and as-built drawings. Maintain updated BOQs and billing logs for all projects with clear version control. Prepare and review client billing , ensuring alignment with project milestones and work completion. Reporting & Coordination: Submit cost tracking reports , highlight deviations from budget. Coordinate with project managers , designers , and site supervisors for smooth billing and cost-related operations. Support the commercial team in preparing project closure reports and final accounts . Requirements: Degree/Diploma in Civil Engineering , Interior Design , or Quantity Surveying . Minimum 2 years experience in interior fit-out or turnkey contracting firms. Knowledge of materials, vendors, and pricing trends in interior and architectural finishes. Proficiency in AutoCAD , MS Excel (advanced) , and measurement software (e.g., CostX, Bluebeam). Strong understanding of interior project billing norms , measurements, and documentation standards. Familiarity with client-side billing practices for high-end commercial/residential interiors. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

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2.0 - 4.0 years

3 - 3 Lacs

Jamnagar

Remote

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We are looking for an accountable Billing Engineer. the most crucial role of a billing engineer is to create every kind of bill like R.A bill, Advance bill, cash bill, and final bill/,and documentation required submitting the bill. Role & responsibilities Prepare a quantity sheet from onsite data & drawings. Prepare a bill of quantities (BOQ) & bills with item rates from the tender. Prepare & process subcontractor bills. To measure the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantity of items listed. Checking and certification of bills and invoices from vendors and contractors Checking measurements Bill certification Should be good in MS Excel and MS Word Preparing reconciliation statements .

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3.0 - 8.0 years

4 - 9 Lacs

Ghaziabad

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Prepare and verify RA (Running Account) bills, final bills, and subcontractor/vendor invoices based on work progress and site measurements. Review BOQs, drawings, and site execution data to ensure accuracy of billed quantities. Maintain and validate measurement sheets, material consumption reports, and reconciliation statements. Coordinate with site engineers and planning teams for actual progress validation and billing inputs. Assist in preparing cost estimates, work orders, and budget forecasts as per project requirements. Ensure compliance with contractual terms, GST/TDS provisions, and billing-related documentation. Track project-wise billing progress and cash flow for timely submission and payments. Maintain records of billing registers, approvals, and correspondence with vendors or clients. Support audits and documentation requirements as per internal and statutory standards.

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10.0 - 14.0 years

12 - 17 Lacs

Bengaluru

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Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationIn Artificial Intelligence, you will be enhancing business results by using AI tools and techniques to performs tasks such as visual perception, speech recognition, decision-making, and translation between languages etc. that requires human intelligence. What are we looking for Artificial Neural Networks (ANNS)Machine LearningResults orientationProblem-solving skillsAbility to perform under pressureStrong analytical skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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2.0 - 4.0 years

1 - 4 Lacs

Noida

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The Raj Bhawan is looking for Civil Contractor to join our dynamic team and embark on a rewarding career journey Ensuring safety regulations are followed on site at all times. Advising clients. Monitoring schedules. Managing work teams, materials and equipment. Inspecting the quality of work done by employed workers and subcontractors. Strong business and communication skills.

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15.0 - 25.0 years

50 - 60 Lacs

Kolkata

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Job Position : Project Management/Project Construction Years Of Experience: 15-25 Years Desired Skill : CHP/AHP - In the area of Project Management & Project Construction. Project Management : Project Management, Monitoring, Planning & Coordination with cross functional, Client Management, Cost management & process development, Optimum use of manpower. Project Construction : Project execution (Erection / Fabrication / Commissioning) , vendor & client management, client billing, cost & site budget, Lead manpower planning, Store & site compliance, Administrative activities

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5.0 - 7.0 years

4 - 6 Lacs

Navi Mumbai

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Requires Degree/Diploma Civil with min 5 yrs exp in Client and Contractor Billing, Extra items, Rate Analysis, Quantity Surveying for Construction works in Govt. Projects.

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