Type of Job
2 - 5 LPA
October 19, 2022, 10:30:00 AM
3 - 6 Years
B.Tech/B.E - Mechanical, Electrical.
Diploma - Mechanical, Electrical.
Roles And Responsibility :
Understand project details and estimate manpower requirements. Meet various contractors to explain the scope of work, evaluate them and negotiate on quotes received for contractor finalization in consultation with management.
Finalized contractors, create a master agreement, and submit it to management.
Study the floor diagrams received from the client and coordinate with the Draughtsman for drawings of the electric layout and get the same approved by the client.
Review the Bill of material created by the supervisor/ engineer and finalize the same for all projects.
Ensure all materials requests are raised with the Purchase team.
Review the material availability by connecting with the supervisor on a periodic basis and provide support in case of any bottlenecks.
Review the causes for delays/hindrances in execution in coordination with all teams and recommend solutions for the same or escalate the issues to management, wherever necessary.
Attend meetings with clients to update them on project progress and ensure all action points discussed are closed.
Review monthly/ quarterly work order performance of contractor to ensure delivery of the contract is moving as per schedule given to the contractor.
Ensure action is taken on poor-performing contractors in consultation with management.
Review the status of snag list completion for closure.
Review to ensure all safety measures are being complied with at all project sites.
Ensure all documentation related to materials is maintained at the site by the team.
Ensure advance vouchers are raised on a timely basis for payment
Prepare itemized bills based on site measurements & reconciliation files from purchase. Get it approved by the director & submit it to accounts for invoice generation.
Submit the itemized bill to the client on a timely basis and seek approval from the client.
Prepare bills with respect to services from contractors, seek a sign-off from Director and submit them to accounts for payment. Also, instruct accounts for advance payments to contractors basis inputs from a supervisor. Maintain a record of all payments.
Review the daily progress report and keep the management updated on the same at regular intervals.
Prepare site handover report and send it to supervisor to seek client sign-off.
Assist, guide, and monitor team members in their day-to-day affairs.
Ensure that team is well equipped with the required knowledge and skills to perform their job.
Motivate team members for better performance.
Address teams' issues or grievances.
Our Client is a leading Service Provider of commercial & residential electrical contractor from Mumbai.