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