Job Title: Environment Engineer Reports to: Project Manager/ Environment Team Lead Project: Elevated Metro Project Location: Mumbai Job Summary : Ensure environmental compliance and sustainability in Elevated Metro project implementation. Develop and implement environmental management plans, conduct environmental monitoring, and ensure adherence to regulatory requirements. Key Responsibilities: 1. Environmental Impact Assessment: Conduct environmental impact assessments to identify potential project impacts on the environment. 2. Environmental Management Plan: Develop and implement environmental management plans, ensuring compliance with regulatory requirements. 3. Environmental Monitoring: Conduct regular environmental monitoring, including air, water, and noise quality monitoring. 4. Compliance Management: Ensure compliance with environmental regulations, permits, and standards. 5. Stakeholder Engagement: Engage with stakeholders, including local communities, NGOs, and government agencies, on environmental issues. 6. Environmental Reporting: Prepare and submit environmental reports, including monitoring data and compliance status. Requirements: - Education: Bachelor's degree in Environmental Engineering, - Experience: 5-8 years of experience in environmental engineering, preferably in Elevated Metro projects. - Skills: Strong knowledge of environmental regulations, environmental impact assessment methodologies, and environmental management principles. Desirable Skills: - Experience with environmental management systems (e.g., ISO 14001). - Familiarity with environmental regulations and standards (e.g., EIA, EMP). - Strong analytical and problem-solving skills. Key Performance Indicators (KPIs): - Environmental Compliance: Ensure compliance with environmental regulations and standards. - Environmental Impact Mitigation: Effective implementation of environmental mitigation measures. - Environmental Monitoring: Regular and accurate environmental monitoring. - Stakeholder Engagement: Effective engagement with stakeholders on environmental issues.
Education Qualification: B.Tech. /B.E. (Electrical / Mechanical) Role & responsibilities Assist Team Leader Procurement for pre bid estimates to Tendering Department for bid submission Carry out vendor identification & registration and assist TL - Procurement in conducting background verification, outlining scope and negotiation Prepare procurement variance report and highlight deviations, if any Conduct preliminary vendor negotiation for rates and confirm after getting approval from HOD to suppliers Create & amend PO's in ERP and help team in foreclosing PRs, if any If required make ERP amendments for debit / credit note, GRN, purchase bill booking Coordinate with site team & vendors for timely availability of materials & equipment and maintain cordial relationship with existing vendors Receive all material requirement from assigned project site via PR / indent in ERP, and process its purchase post approval from HOD To check material availability with other site stores, if not available at other sites send enquiry to vendors Maintain records of goods / service ordered and received Follow up with site store for GRN entry Follow up with suppliers for on time material delivery Follow-up with finance department for opening of Letter of Credit for ordered equipment's Follow-up with Accounts department for payment To clear any bill discrepancy for HSN Code change, GST Rate etc. Prepare & maintain MCS (Master Control Sheet) for PR processed: highlighting PR, PO, material delivered / pending and payment status Prepare and maintain Vendor Tracker List : Data of walk-in vendors in HO Research and evaluate potential vendors and suppliers Evaluate vendor performance and take necessary action ( communication, blocking, black-listing etc.) based on the result Attend vendors / sub contractors visiting the HO for meetings Arrange necessary meetings / conference calls with HOD for final negotiation
Project & Job Location: Goregaon Mulund Link Road Twin Tunnel. Goregaon - Mumbai. Job Summary: The Contracts Engineer is responsible for managing and administering contracts, ensuring compliance, and mitigating risks in infrastructure projects. This role involves contract review, negotiation, and administration, as well as collaboration with project teams and stakeholders. Key Responsibilities: 1. Contract Review and Analysis : Review and analyze contract documents, identifying potential risks and opportunities. 2. Contract Administration: Administer contracts, ensuring compliance with contractual obligations, and managing variations and claims. 3. Risk Management: Identify and mitigate contract-related risks, developing strategies to minimize potential impacts. 4. Stakeholder Management: Collaborate with project teams, clients, and stakeholders to ensure smooth project execution. 5. Contract Documentation: Maintain accurate and up-to-date contract documentation, including records of correspondence, agreements, and disputes. 6. Dispute Resolution: Assist in resolving contract disputes, negotiating settlements, and ensuring compliance with contractual obligations. - Skills: Strong knowledge of contract law, FIDIC, and other relevant contract forms. Desirable Skills :- Experience with contract management software. - Familiarity with infrastructure project delivery methods (e.g., EPC, BOT). - Strong analytical and problem-solving skills. Key Performance Indicators (KPIs): - Contract Compliance: Ensure compliance with contractual obligations, minimizing potential disputes and claims. - Risk Management: Identify and mitigate contract-related risks, ensuring project continuity. - Stakeholder Satisfaction: Maintain positive relationships with clients, project teams, and stakeholders. - Contract Documentation: Maintain accurate and up-to-date contract documentation. Preferred candidate profile Infrastructure Industry like Elevated Metro, Underground Metro & Tunnel Projects. With Regards, Manesh B Patil Email Id : manesh.patil@jkumar.com
Experience Criteria : • Minimum 15 years of professional experience. • Minimum 10 years experience in administering Quality Assurance programs for civil works of Bridges and interchanges. • Should be knowledge of, and have experience in, the development and application of ISO 9001 standards for the Design and Build up civil works comprising of bridge, road works. Role & responsibilities: Develop and implement quality assurance policies: Create and manage the quality control system, including establishing standards and procedures for testing and inspection. Lead and manage the QA team: Supervise QA staff, including hiring, training, and conducting performance evaluations. Oversee quality control and testing: Coordinate and monitor product testing and inspections to ensure they meet quality criteria and standards. Analyze data and performance: Collect and analyze data to identify trends, monitor performance, and generate reports on quality metrics. Ensure compliance: Stay up-to-date on relevant laws and regulations and ensure the company's products and processes comply with them. Identify and resolve issues: Conduct root cause analysis on defects and non-conformities and implement corrective actions. Collaborate with other departments: Work with cross-functional teams, such as product development and engineering, to integrate quality practices throughout the product lifecycle. Improve processes: Identify and recommend opportunities for quality improvement to increase efficiency, reduce waste, and enhance customer satisfaction. Manage audits: Plan and conduct internal audits and prepare for external audits and inspections. Please share relevant CVs on this email id: manesh.patil@jkumar.com Note : Preferred candidate of Immediate joiner or maximum 30days notice period.
Establish a monthly billing process with the client and management, to ensure timely generation of bills and invoices, to recover project operations costs and maintain a smooth cash flow for project execution. Accountable for ensuring the sub-contractor bills are reviewed & shared with HO team for processing as per the TAT Accountable for ensuring client bills are raised on time Accountable for ensuring all the mandatory documents are shared along with client bills Ensure adherence of contract compliance in every bill and process by site billing team. Responsible for processing and receiving advance (mobilization and P&M) payment from client as per contract guidelines. Ensure monthly cash flow for the project by preparing a micropayment schedule for each construction element in the project. Ensure all project RA bills/estimates / variations are prepared in accordance with the requirements of the project. Validate the RA bill by scrutinising the cumulative bill against the measurement sheet for planned program, variation works, material advance and any extra items by 30th of every month. Resolve outstanding dues / withheld billing amount by the client. Process recovery of the outstanding amount by providing supportive documents of the completed work in defined timeline. Incorporate monthly updated indices from RBI & 10CA for price variation. Become familiar with each bill / estimate / variation to fully support its integrity. Initiate and modify / prioritize invoice generation based on price variation and project implementation milestones. Approve RA bills / invoices processed every month for both client and subcontractor payment along with recovering the materials advances during the bill period. Resolve outstanding dues / withheld billing amount by the client. Process recovery of the outstanding amount by providing supportive documents of the completed work in defined timeline. Ensure RFI's for all dept. (site & casting yard) are acknowledged (signed) and approved by GC & Client by 30th of every month. Implement assigned duties with an exceptional level of accuracy, timeliness and cost effectiveness. Supervise the team to ensure all documents (RFI's, drawings, variations etc) are duly verified and approved by the client. Attend meetings, coordinate and maintain relationships with clients to facilitate approvals to ensure timely billing closures. Ensure manual client register is maintained for reference and approvals for payment release. Coordinate with HO Accounts team for any clarification and timely release of payment to subcontractors/consultants. Negotiate and prepare subcontracts, agreement change orders and change order requests. Issue work order/change orders to subcontractors after due diligence over the item rate and volume of work alloted. Scrutinize and verify monthly quantity reconciliation reports of RMC, reinforcement steel , soil/debris excavation for further submission to HO. Note: Candidates should have experience in Major Bridges , as well as NHAI Projects work. Location: Chennai, Tamil Nadu. Qualification: B.E/B.Tech (Civil) Experience: 10+ years
Education Qualification: B.Tech. /B.E. (Electrical / Mechanical)/M.Com/B.com Role & responsibilities Assist Team Leader Procurement for pre bid estimates to Tendering Department for bid submission Carry out vendor identification & registration and assist TL - Procurement in conducting background verification, outlining scope and negotiation Prepare procurement variance report and highlight deviations, if any Conduct preliminary vendor negotiation for rates and confirm after getting approval from HOD to suppliers Create & amend PO's in ERP and help team in foreclosing PRs, if any If required make ERP amendments for debit / credit note, GRN, purchase bill booking Coordinate with site team & vendors for timely availability of materials & equipment and maintain cordial relationship with existing vendors Receive all material requirement from assigned project site via PR / indent in ERP, and process its purchase post approval from HOD To check material availability with other site stores, if not available at other sites send enquiry to vendors Maintain records of goods / service ordered and received Follow up with site store for GRN entry Follow up with suppliers for on time material delivery Follow-up with finance department for opening of Letter of Credit for ordered equipment's Follow-up with Accounts department for payment To clear any bill discrepancy for HSN Code change, GST Rate etc. Prepare & maintain MCS (Master Control Sheet) for PR processed: highlighting PR, PO, material delivered / pending and payment status Prepare and maintain Vendor Tracker List : Data of walk-in vendors in HO Research and evaluate potential vendors and suppliers Evaluate vendor performance and take necessary action ( communication, blocking, black-listing etc.) based on the result Attend vendors / sub contractors visiting the HO for meetings Arrange necessary meetings / conference calls with HOD for final negotiation
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