Key Responsibilities: Prepare electrical wiring layouts, cable tray layouts, single-line diagrams (SLDs), and schematic drawings using AutoCAD. Utilize RDSS tools (if customized for electrical wire routing) to automate and optimize repetitive design elements. Develop and review wiring schematics, termination diagrams, and control panel layouts. Coordinate with electrical engineers to understand project requirements and implement changes. Ensure drawings meet IS standards (IS 732, IS 3043) and client specifications. Perform quantity take-offs and prepare BOQs for electrical components and wiring. Maintain drawing records, revisions, and version control. Assist with on-site coordination or support during installation, if required.
Key Responsibilities:Supervise all on-site construction activities to ensure they are carried out as per drawings, specifications, and safety norms. Coordinate with project managers, subcontractors, and vendors to ensure timely execution of work. Monitor progress and prepare daily, weekly, and monthly reports. Ensure quality control and testing procedures are followed and documented. Maintain site records including work permits, material receipts, DPRs, and labor deployment. Verify and ensure timely availability of materials, manpower, and machinery. Conduct site inspections and ensure adherence to timelines and budgets. Identify site issues and escalate to the concerned authority for timely resolution. Assist in quantity estimation, billing, and certification. Ensure compliance with health, safety, and environmental (HSE) standards.
Key Responsibilities: Overdraft (OD) Management: Monitor OD limits and utilization on a daily basis. Coordinate with banks for timely renewal and enhancement of OD facilities. Ensure proper documentation and compliance for availing OD. Bank Guarantee (BG): Prepare and submit BG applications as per project and client requirements. Maintain records of issued BGs, validity, and periodic renewals. Follow up for BG releases and ensure closure of expired guarantees. Bank Reconciliation: Perform daily/monthly reconciliation of bank statements with accounting records. Identify and resolve discrepancies in a timely manner. Coordinate with banks and internal departments for adjustments. Bank Visits & Coordination: Handle physical banking tasks such as deposit/withdrawals, instrument collections, and document submissions. Develop good working relationships with bank officials. Ensure timely processing of banking transactions. Documentation & Drafting: Draft letters, applications, and communication to banks and financial institutions. Assist in preparing loan documentation, BG/LC formats, and other financial drafts. Maintain proper filing and retrieval system for all finance-related documents. General Finance Operations: Support in day-to-day accounting and finance tasks. Assist in audits and provide necessary bank-related documentation. Ensure compliance with internal financial policies and regulatory norms.
Strong knowledge of recruitment practices and sourcing techniques. Excellent communication and interpersonal skills. Ability to manage multiple roles and deadlines. Proficiency in MS Office and HR software/Saral. Good organizational and problem-solving skills.