Role & responsibilities Good experience in Water projects(Irrigation/Pipeline/JJM/WTP/ZBR/MBR) Develop the work program as per project milestones, determine resource requirement, purpose deviation in productivity norms as per site condition. Prepare suppliers schedule and initiate project plans. Review of Material requirements, Manpower and finance requirements. Negotiations with vendors & Sub contractors and finalizing rates. Executing day-to-day contracts / commercial administration during execution stages and finally claims and arbitration management towards achieving the targeted financial objectives Attending to client meetings for review of project progress and issues Co-ordination with client for change of scope /work order amendments approvals. Review of documents submission like BG/PBG/VAR policy /statutory docs.

Roles and Responsibilities BOQ preparation of the project. Reconciliation of free issue material Estimation of quantities as per Drawing Preparation of Price Adjustment statement on RA Bills Attending Kick Off meetings and preparation of mom Follow up with clients for Design Approvals and Quality Plan approvals Planning and Scheduling Site activities and material supplies for the project Preparation of Work Orders for Sub-contractors Preparation of contractors running & final bills as per Work Order conditions Physical measurement of quantities and tracking the productivity Coordinating with sub-contractors to achieve the targets as per schedule planning. Checking and certifying quantities with the clients engineer. Checking monthly reconciliation of material for every bill. Subcontractor bill checking.

Role & responsibilities 1. Day to Day Cash Payments and Receipts Maintenance 2. Day to Day Bank Book Payments and Receipts Maintenance 3. All Projects voucher entry in the Tally day to day basis at HO. 4. Bank accounts reconciliation monthly 5. CC, LC, BG and PDC accounts maintenance 6. Up-keeping the maintenance of cheque book register 7. Maintenance of Bank loan accounts i.e., payment of Interest and EMI every month. If required visit to Banks for updating the bank loan information. 8. Maintenance of Bank Margin Money deposits and Fixed deposits. 9. Monthly stock reports to be submitted to Banks 10. Operation of Tally Contact with AMC as and when required. 11. Maintenance Office Files as per Indexation.