Billing Engineer/Estimator

Job Description

Title: Billing Engineer/Estimator

Company Name: Tanvir Constructions Ltd.

Vacancy: --

Age: 30 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 7 years
• The applicants should have experience in the following business area(s): IT Enabled Service, Development Agency, Engineering Firms, Real Estate

BSc in Civil Engineering from a recognized university.

• At least 7 years
• The applicants should have experience in the following business area(s): IT Enabled Service, Development Agency, Engineering Firms, Real Estate

• Age 30 to 45 years
• Only Male

• 7 years of relevant experience in estimation, billing, or quantity surveying for high-rise building or commercial building construction projects.

• Must have 7 years of practical experience in Billing/Estimation related work. Must be computer literate and able to produce different analytical reports and statements independently.

Computer Skills:

• AutoCAD (Should be proficient)

• Microsoft Office (Should be proficient in excel)

Other Skills:

• Quantity Take-off & BOQ Preparation

• Drawing Interpretation

• Building Estimation & Rate Analysis

• Client & Subcontractor Billing

• Cost Control & Material Reconciliation

• ERP Software

• MS Excel (Advanced)

• AutoCAD (2D)

• Good communication, reporting, and coordination skills

Context:

TANVIR CONSTRUCTIONS LIMITED is considered one of the promising construction companies in Bangladesh. The activities of TANVIR CONSTRUCTIONS LIMITED include but are not limited to (i) Civil constructions such as Runway Construction, Road Construction (Flexible Pavement, Rigid Pavement), Bridges, Multi-Storied Buildings, Culverts, RCC drainage structures, etc. (ii) Computerized toll operation and maintenance of Bridges and Roads.

Job Responsibilities:

• Prepare quantity take-off from architectural, structural, and MEP drawings.

• Prepare, review, and verify BOQ (Bill of Quantities) for building construction projects.

• Prepare detailed cost estimates, rate analysis, and budgetary cost reports.

• Prepare client bills, Interim Payment Certificates (IPCs), and final bills.

• Check, verify, and finalize subcontractor bills for payment.

• Verify work progress and measured quantities prior to billing and payment processing.

• Prepare variation orders (VO), extra work bills, and final account statements.

• Monitor project costs and prepare periodic cost analysis and cost control reports.

• Coordinate with Project, Planning, Procurement, Store, QA/QC, and Accounts departments for project execution and billing activities.

• Prepare material reconciliation statements and monitor material consumption against BOQ.

• Maintain records of measurements, billing documents, payment certificates, and supporting documents.

• Enter and maintain project quantities, BOQ, material transactions, billing, work progress, and payment records in the ERP system.

• Generate ERP-based reports related to project cost, billing, procurement, inventory, and work progress.

• Ensure compliance with contract documents, project specifications, company procedures, and applicable standards.

• Prepare monthly billing status, cost, and progress reports.

• Perform any other duties assigned by the management.

Festival bonus: 2

Mobile bill

TA/DA