Commercial Project Manager

8 - 12 years

20 - 25 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • A Snapshot of Your Day: Project Controlling - Conducting regular project review during the execution of project including. Project cost Forecasting, Margin analysis, Variance analysis of Cost, Ensure correct Balance Sheet accounting incl. LD, Warranty & project specific provisioning. Analysis & explanation of project performance & cost deviations, Calculation of Project concurrent cost and periodically update the project cost. How You ll Make an Impact:
  • Support Sales team during tender / offer stage in LoA, arranging Bank Guarantee etc.
  • Support in discussion, drafting and finalization of commercial terms & conditions for customer and vendor contracts.
  • Customer contract review and analysis.
  • Creation of detailed work breakdown structure (WBS), Sales Order in SAP.
  • Work with Project manager for Identification of potential opportunities within project(s) & take necessary actions to materialize those opportunities.
  • Facilitate risk analysis & estimate potential cost impact of non-performance issues.
  • Identification of early warning signals within a project(s), if any. Support project closure and retrieval of bonds / guarantees.
  • Facilitate prompt invoicing to the customer.
  • Receivables Management including visiting customers in India and abroad for his/ her project.
  • Monitor cash-flow on project(s) Accounts Receivable, Inventory, Advances
  • Reporting and presentation of various business KPI as and when required.
  • Facilitating the deputation of supervisor to overseas location and compliance to all statutory, legal and tax requirements.
  • Drafting contractual claim letters to customer and vendors.
  • Working knowledge of INCOTERMS, UCP 500 etc. is desirable.
  • Ensure strict compliance with Organization Policies, processes and guidelines.
  • Handling of various tools for reporting and extraction of data
  • Account Receivable Management - He has to handle the AR topics including timely invoicing, documentation to customer in co-ordination with CPMs, Advance adjustment, and reflection of correct due date.

What You Bring:

CA/CMA/ MBA with at least 8-12 years of relevant experience.
Good knowledge about SAP & MS Office, Good Communication & Presentation Skills
Positive attitude and ability to endure under pressure
Analytical ability and problem-solving skills.

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