• Prepared and verified Running Account (RA) bills for labor, subcontractors, and materials based on site measurements in ERP .
• Maintained and updated Bills of Quantities (BOQ) and measurement sheets.
• Recorded material consumption, work progress, and billing data for project tracking.
• Verified site quantities with drawings and execution teams for billing accuracy.
• Prepared DLR and coordinated with site engineers, planning, procurement, and head office teams.
• Assisted in billing reconciliation and documentation.