Requirement -Minimum 5 years of experience as an Architect having worked on high rise Residential projects. The candidate must have experience in designing and coordination with external consultants. Job Responsibilities- Meeting with Internal department to discuss project objectives, needs and budget Preparing & presenting design proposals, including detailed drawings of finished building, renovations or restorations Meeting with construction professionals and clients to discuss feasibility of designs Reviewing local rules & regulations to ensure the construction project fall within compliance Specifying the materials needed for construction of projects Coordinate with external consultants & adhere to the original vision for the design Visiting proposed locations and building sites Resolving issues that come up during construction Participating in project management throughout the construction. Preferred candidate profile: Education/ Formal Qualification: B.Arch. / M.Arch Position : Assistant Manager Experience: 7-12 years

Inviting quotations from Agency/vendors for materials and services and suggesting the management team about the most cost-effective option. Familiar with ERP software & good working ability with ERP software. Reconciliation of all concern agencys account & prepare report. Checking all the details on Bill i.e., Invoice No., Bill Date, Name & Address of service provider, Name & Address of service receiver, PAN No. Service Tax Registration No. & category, VAT registration (if applicable), Break up of Service Tax on Bill, Value of Taxable Services, Amount of Taxes, Amount of Levies e.g., Octroi, Freight or Transportation etc., to stamp & signature of the authorized signatory of the vendor. Arithmetic & technical checking of all bills i.e., Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material invoices etc. Site Visits - Physical checking of bills at site. Material Reconciliation - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage. Preparing cash flow reports and BOQ (Bill of quantities) for the organization and reporting them to the team lead Verified the bills for correctness and accuracy. Coordinated inter-departmental billing operations and maintained a record of the same. Estimation of quantity for concerning civil projects. Coordinate with site person for timely submission of all certified bill to H.O for payment.

Requirement -Minimum 5 years of experience as an Architect having worked on high rise Residential projects. The candidate must have experience in designing and coordination with external consultants. Job Responsibilities- Meeting with Internal department to discuss project objectives, needs and budget Preparing & presenting design proposals, including detailed drawings of finished building, renovations or restorations Meeting with construction professionals and clients to discuss feasibility of designs Reviewing local rules & regulations to ensure the construction project fall within compliance Specifying the materials needed for construction of projects Coordinate with external consultants & adhere to the original vision for the design Visiting proposed locations and building sites Resolving issues that come up during construction Participating in project management throughout the construction. Preferred candidate profile: Education/ Formal Qualification: B.Arch. / M.Arch Position : Assistant Manager / Manager / GM Experience: 10 -20 years

Key Responsibilities Invoice Creation : Prepare and issue invoices for services rendered at Club House (NGC, Barcelona, Imperia, Aviva, Alexa, Eminence) Invoice Printing : Print invoices accurately and in a timely manner, ensuring that all necessary details are clearly visible and properly formatted. Filing : File invoices systematically in both physical and digital formats, company policies for record retention. Agreement Drafting : Prepare, review and finalize contracts and agreements, ensuring they meet organizational standard and legal requirements. Purchase Order Preparation: Create and process purchase orders ensuring accurate descriptions quantities and pricing for all goods and services. Documentation Management: Maintain organized records of all agreements and purchase orders ensuring easy retrieval and compliance with internal policies. Review and Approval Process : Coordinate the approval process for all agreements and purchase orders, ensuring all necessary signatures and approvals are obtained. Reporting : Generate reports on the status of agreements and purchase orders for management review. DA Calculation : Calculate the revised Dearness Allowance based on applicable government policies enring accuracy in percentage and amounts for each employee category. Documentation Management : Maintain detailed records of DA calculations, adjustments and related documentation for audit purposes. Report Generation : Prepare and maintain regular outstanding reports, detailing overdue invoices, pending payments and account statuses. Terms : One Year Contract

1. Prepare Municipal Proposal 2. Carry out Auto DCR 3. Submit online proposals for SRA / MCGM 4. Knowledge of AUTO DCR, Pre- DCR 5. Well versed with AUTOCAD

• Co-ordinate & Ensure for effective and smooth Fitout processes.Oversee fitouts in flat, highlight proactively any violations observed. Assess flats for release of fitout / building protection security deposits. • Attend all leakge seepage compalints of flat and common area and co orindates with projects team till it is resolved. Prepare Visit Report .Email to Customers after visiting flat with findings and actions . • Snagging & Desnagging of flats for getting them ready for possession through Projects team. • Contribute in handovers of assets , amenities , utilities and common area to Society. • Maintain all utility consumption records inclduing Ringwell / Borewell consumpitons and all vendor servicing records . • Track the AMC/Warranty/Defect Liability Period- HVAC, CCTV , Access control system , Plumbing systems and other miscellanouscontract. Attend all maintenance calls, etc. And follow up with the vendors for servicing as per their AMC/DLP contract • Coordinate with Scoiety for all building fire/life safety drills during handover to the Society • Invites quotes for repairs and maintenance from vendors , prepares comparatives and forward to reporting Manager for necessary approvals . • Co -ordinates with Possession team , Customer and Project team for all the post possession points and keep Customer updated on all issues on email till its closure. • Any other works as assigned by the Reporting Manager

Job Description Should be thorough with DCPR 2034 / UDCPR and related circulars Should be able to co-ordinate with Municipal Architect, Design Architect and other consultants to deliver approvals on time Should be able to cross check & prepare reports before submission Attend scrutiny at MCGM and MHADA - building plan approval, CFO Should be able to work out budget for approval, cost for entire life cycle and make optimized cash flow. Check demand notes before making payment. Coordination in Mantralaya - mainly UD, Housing, Industry and Revenue, Irrigation. Should be able to work in Estate Department of MHADA for Consents, Demolition etc. Should be able to obtain all Pre-CC and Post-CC compliances. Should be able to handle local issues. Should be able to work out project feasibility at conceptual stage. Computer Savvy Word, Excel and Power Point. Auto - CAD

1) Knowledge of DCPR -2034, 2) Well versed with 33(7), 33(10), 33(11) etc 3) Should prepare concession report 4) Day to day follow up with concern department (SRA) for approvals. 5) Well versed with online submission & follow up

1) B..E. Electrical or Mechanical with experience in MEP Contracts Management, 2) Comparative statements, Making Tenders, Floating Tenders, enquiries for MEP works, Settlement of Extra items. 3)MEP Rate analysis, market survey for new products, value addition in existing process. 4)Making work orders and purchase orders for MEP works, WO amendments. 5) Hands on Experience and working knowledge on ERP and MS Office / MS PPT ect.