Receive, inspect, and record all incoming materials and supplies Verify quantities and quality of items received against purchase orders or delivery notes Properly label and categorize all items and materials for easy identification and access Maintain accurate and up-to-date inventory records Organize and manage storage areas to ensure efficient space utilization and easy retrieval of items Implement and oversee inventory control procedures to prevent theft, loss, or damage Conduct regular physical inventory counts and reconcile discrepancies with inventory records Coordinate with project managers, procurement teams, and suppliers to ensure timely delivery of materials Issue materials to project teams based on approved requisitions and maintain records of issued items Monitor stock levels and initiate reorder requests to avoid shortages or overstock situations Maintain cleanliness and orderliness of the storage areas Ensure compliance with safety regulations and proper handling of hazardous materials Prepare and submit inventory reports, including stock status, usage, and forecasted requirements Assist in the development and implementation of inventory management systems and procedures Address and resolve any issues related to inventory discrepancies, damaged goods, or supply shortages Provide support during audits by ensuring all inventory records are accurate and up to date Coordinate with maintenance teams to ensure proper upkeep of storage facilities and equipment Job Type: Full-time Pay: ₹120,000.00 - ₹240,000.00 per year Schedule: Day shift Work Location: In person
ROLES AND RESPONSIBILITIES Review and interpret MEP drawings, technical specifications, and BOQs to ensure compliance with project requirements and local codes. Coordinate with architectural, structural, and other engineering disciplines to ensure smooth integration of MEP systems in the overall building design. Oversee and supervise the installation, testing, and commissioning of mechanical (HVAC), electrical, plumbing, fire protection, and other building services systems. Conduct site inspections and quality checks to ensure all MEP works are executed as per approved drawings, specifications, and safety standards. Identify design discrepancies or site issues and provide technical solutions in coordination with consultants and contractors. Manage coordination between subcontractors and vendors to ensure timely procurement, delivery, and installation of MEP materials and equipment. Monitor and control project timelines, budgets, and resource allocations related to MEP scope. Ensure compliance with local authority regulations, safety standards, and green building requirements (such as LEED, Estidama, or equivalent). Participate in project meetings and report on the status of MEP works, highlighting any risks or delays with proposed mitigation strategies. Review and verify contractor submissions, method statements, shop drawings, and as-built drawings for approval. Supervise testing and commissioning activities, ensuring proper documentation, functionality, and performance of all systems prior to handover. Liaise with facility management teams to ensure smooth transition and operational understanding of all MEP systems post-completion. Maintain records of MEP works including daily site progress, material delivery, and inspection reports. Stay updated on industry best practices, innovations in MEP technologies, and advancements in energy-efficient and sustainable building systems. Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month
Roles & Responsibilities – Assistant Operations Manager (Real Estate Company) Maintain and regularly update the central client database (bookings, payments, follow-ups) Coordinate with site engineers and project managers to collect site progress updates Visit sites periodically to take photos, track status, and report milestones Track stock levels at sites and office; maintain inventory records and raise requisitions Prepare and verify daily/weekly stock reports and share with management Handle inbound and outbound calls; cold call potential clients as per marketing needs Manage all incoming leads from portals, references, or campaigns and assign them to the sales team Follow up with old and existing clients for cross-selling, updates, or document collection Assist HR in maintaining employee attendance, leaves, joining formalities, and ID issuance Support recruitment coordination by scheduling interviews and handling documentation Coordinate between departments (sales, site, accounts, HR) for smooth operations Organize and maintain office supplies, stationery, and facility-related logistics Schedule internal meetings, site visits, and client appointments when required Help prepare internal reports for sales, admin, HR, and site performance Ensure all files and documents (physical/digital) are well-organized and accessible Act as a single point of contact for all internal task follow-ups and escalations Assist in preparing presentations, MOMs, and daily reports for the management Ensure smooth communication flow between the office, clients, and site teams Support the Manager/Director in all daily operational and strategic tasks Follow up on pending tasks with internal teams to ensure timely closures Important Instructions: Only experienced candidates with relevant knowledge in real estate, administration, and coordination/management will be entertained Interview Timing: 11:00 AM to 1:00 PM Days: Monday to Saturday Interview Location: Foam House, Majra, Near ITI Majra, Saharanpur Road, Dehradun Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.00 per month
ROLES & RESPONSIBILITIES 1. Client Database Management Maintain a centralized and updated client database (booking details, unit allotments, payment plans). Ensure seamless linkage between client data and accounting records (e.g., invoices, payments). Track client-wise payment status, dues, and correspondence history. Generate reports for sales, outstanding balances, and follow-ups. Coordinate with CRM/Sales for booking confirmations, cancellations, transfers, etc. 2. Invoice & Demand Letter Management Raise timely invoices as per construction-linked or time-linked payment plans. Generate and dispatch demand letters as per project milestones or due dates. Ensure compliance with RERA guidelines for invoicing and documentation. Coordinate with the legal/compliance team to ensure demand formats are accurate. Maintain records of raised demands and monitor due vs. received payments. 3. Receipts & Payments Accounting Record all receipts from clients – cheques, NEFT, RTGS, online payments, etc. Issue timely receipts to clients with GST-compliant format. Track post-dated cheques (PDCs) and their realization. Manage vendor and contractor payments in line with work progress and approvals. Handle petty cash, operational expenses, and bank reconciliations. 4. GST Compliance Apply correct GST rates as per construction stage and customer eligibility. Timely filing of GSTR-1, GSTR-3B, and reconciliation with books. Maintain ITC (Input Tax Credit) registers and support proper claim. Handle RERA-related GST implications. Address GST audits, notices, and department queries. 5. TDS Management Generate TDS certificates (Form 16A) and share with vendors or clients. File TDS returns and ensure PAN validation. Reconcile TDS liabilities with actual deductions and payments. 6. MIS & Reporting Prepare weekly/monthly reports: collection status, outstanding dues, aging analysis. Support budgeting, cash flow forecasting, and fund management. Track project-wise revenue recognition and cost allocation. 7. Coordination with Other Departments Work closely with: Sales/CRM : For bookings, client queries, and payment follow-ups. Projects/Engineering : For milestone updates linked to invoicing. Legal : For documentation, agreements, and legal compliance. Management : For financial planning, progress reports, and cash flow reviews. 8. Compliance & Documentation Ensure sALES, Income Tax, GST, and other statutory compliance. Maintain all necessary ledgers, registers, and supporting documents. Support preparation of annual financial statements and audit schedules. INTERVIEW TIMINGS : 11:00 AM to 1:00 PM LOCATION: -FOAM HOUSE, ,MAJRA, NEAR ITI MAJRA, SAHARANPUR ROAD, DEHRADUN ONLY FOR EXPERIENCED CANDIDATES Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.00 per month Application Deadline: 06/09/2025 Expected Start Date: 09/10/2025
ROLES & RESPONSIBILITIES 1. Client Database Management Maintain a centralized and updated client database (booking details, unit allotments, payment plans). Ensure seamless linkage between client data and accounting records (e.g., invoices, payments). Track client-wise payment status, dues, and correspondence history. Generate reports for sales, outstanding balances, and follow-ups. Coordinate with CRM/Sales for booking confirmations, cancellations, transfers, etc. 2. Invoice & Demand Letter Management Raise timely invoices as per construction-linked or time-linked payment plans. Generate and dispatch demand letters as per project milestones or due dates. Ensure compliance with RERA guidelines for invoicing and documentation. Coordinate with the legal/compliance team to ensure demand formats are accurate. Maintain records of raised demands and monitor due vs. received payments. 3. Receipts & Payments Accounting Record all receipts from clients – cheques, NEFT, RTGS, online payments, etc. Issue timely receipts to clients with GST-compliant format. Track post-dated cheques (PDCs) and their realization. Manage vendor and contractor payments in line with work progress and approvals. Handle petty cash, operational expenses, and bank reconciliations. 4. GST Compliance Apply correct GST rates as per construction stage and customer eligibility. Timely filing of GSTR-1, GSTR-3B, and reconciliation with books. Maintain ITC (Input Tax Credit) registers and support proper claim. Handle RERA-related GST implications. Address GST audits, notices, and department queries. 5. TDS Management Generate TDS certificates (Form 16A) and share with vendors or clients. File TDS returns and ensure PAN validation. Reconcile TDS liabilities with actual deductions and payments. 6. MIS & Reporting Prepare weekly/monthly reports: collection status, outstanding dues, aging analysis. Support budgeting, cash flow forecasting, and fund management. Track project-wise revenue recognition and cost allocation. 7. Coordination with Other Departments Work closely with: Sales/CRM : For bookings, client queries, and payment follow-ups. Projects/Engineering : For milestone updates linked to invoicing. Legal : For documentation, agreements, and legal compliance. Management : For financial planning, progress reports, and cash flow reviews. 8. Compliance & Documentation Ensure sALES, Income Tax, GST, and other statutory compliance. Maintain all necessary ledgers, registers, and supporting documents. Support preparation of annual financial statements and audit schedules. INTERVIEW TIMINGS : 11:00 AM to 1:00 PM LOCATION: -FOAM HOUSE, ,MAJRA, NEAR ITI MAJRA, SAHARANPUR ROAD, DEHRADUN ONLY FOR EXPERIENCED CANDIDATES Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.00 per month
Roles & Responsibilities Interpret and execute architectural and structural layout drawings with complete accuracy. Prepare, check, and monitor Bar Bending Schedule (BBS) for reinforcement steel. Supervise excavation, foundation, piling, and superstructure works as per design and standards. Ensure formwork, shuttering, and scaffolding are properly designed, erected, and dismantled safely. Monitor concreting works including grade verification, mix design, slump, and cube testing. Verify material quality (cement, steel, aggregates, blocks, etc.) as per IS codes. Ensure alignment, levels, plumb, and dimensions of structures at every stage. Coordinate with structural consultants, architects, and MEP teams to resolve site issues. Maintain strict adherence to safety protocols at site. Check and approve construction methodology, pour cards, and site execution checklists . Monitor progress as per project schedule and highlight any delays. Prepare and maintain daily site reports, measurement sheets, and progress records . Conduct site inspections and quality audits to ensure zero-defect execution. Provide technical guidance to junior engineers, supervisors, and contractors . Optimize material consumption and minimize wastage . Handle site surveys, leveling, and setting out works using total station or auto level. Verify post-concreting curing, de-shuttering time, and surface finishing . Ensure compliance with IS codes, NBC norms, and statutory requirements . Coordinate for third-party testing (NDT, cube testing, reinforcement testing, etc.). Ensure proper waterproofing, finishing works, and durability measures for high-rise construction. Monitor bill certification and reconciliation of materials at site. Work as a key link between design office and site execution team to resolve discrepancies. Only experienced candidates can apply For walk in interview Location : Foam House Majra, Saharanpur Road, dehradun Timings: 11 am to 1 pm Job Type: Full-time Pay: ₹20,000.00 - ₹60,000.00 per month
Roles and Responsibilities 1. Project Planning and Design - Conduct site analysis and feasibility studies. - Develop architectural and structural designs compliant with codes and regulations. - Collaborate with architects to integrate civil engineering elements. 2. Construction Management - Oversee site preparation and construction activities. - Select materials and ensure quality standards are met. - Develop and manage detailed construction plans. 3. Regulatory Compliance - Secure necessary permits and ensure adherence to building codes and regulations. 4. Project Coordination - Collaborate with architects, contractors, and stakeholders. - Solve engineering problems that arise during construction. 5. Quality Control - Conduct regular inspections and coordinate material testing to maintain standards. 6. Budgeting - Prepare cost estimates and budgets while exploring value engineering options for savings. 7. Sustainability - Integrate sustainable practices into designs and assess environmental impacts. 8. Post-Construction - Facilitate final inspections and prepare relevant documentation for future maintenance. Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Work Location: In person
ROLES AND RESPONSIBILITIES (Preferred Female) Handle customer queries and provide prompt resolution with a professional approach. Manage pre-sales and post-sales customer interactions. Maintain regular communication with clients regarding project updates, payments, documentation, and handovers. Build and maintain strong client relationships to ensure customer satisfaction and loyalty. Coordinate with sales, accounts, and site teams for smooth execution of customer requirements. Ensure timely collection of payments as per schedule and send reminders when required. Manage customer database, track interactions, and update records in CRM software. Address grievances and escalate issues to management when needed. Assist in organizing site visits, client meetings, and property handovers. Support in drafting and sending official communications such as demand letters, allotment letters, and possession intimation. Collect customer feedback and provide insights for improving service quality. Represent the company with professionalism, empathy, and customer-centric behavior. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person Speak with the employer +91 7900828828
ROLES AND RESPONSIBILITIES Draft, vet, and review all legal documents including sale deeds, agreements to sell, MoUs, lease deeds, and builder-buyer agreements . Conduct title due diligence and verify ownership records, encumbrance certificates, and mutation entries for all land parcels and properties. Handle mutation processes at local authorities and ensure updated property records in the revenue department. Prepare and execute property registration and liaise with sub-registrar offices for deed execution and compliance. Provide legal opinions and documentation support for land acquisition, joint ventures, and development agreements . Ensure compliance with RERA (Real Estate Regulation and Development Act) including registration of projects, drafting of RERA-related documents, and responding to customer/RERA queries. Coordinate with MDDA (Mussoorie Dehradun Development Authority) for project approvals, land use permissions, building plan sanctions, and related legal documentation. Draft and review vendor, contractor, and consultancy contracts , ensuring alignment with project and legal requirements. Represent the company before legal authorities, consumer courts, and RERA for any disputes or litigations. Issue and respond to legal notices , handle arbitration or conciliation matters if required. Maintain proper records of all agreements, property documents, litigation cases, and compliance reports . Advise management on legal risks, project viability, and regulatory requirements. Ensure all transactions and developments comply with local, state, and central real estate laws and policies . Stay updated on amendments in land, property, and real estate laws to guide internal teams effectively. Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.00 per month Work Location: In person
ROLES & RESPONSIBILITIES 1. Client Database Management Maintain a centralized and updated client database (booking details, unit allotments, payment plans). Ensure seamless linkage between client data and accounting records (e.g., invoices, payments). Track client-wise payment status, dues, and correspondence history. Generate reports for sales, outstanding balances, and follow-ups. Coordinate with CRM/Sales for booking confirmations, cancellations, transfers, etc. 2. Invoice & Demand Letter Management Raise timely invoices as per construction-linked or time-linked payment plans. Generate and dispatch demand letters as per project milestones or due dates. Ensure compliance with RERA guidelines for invoicing and documentation. Coordinate with the legal/compliance team to ensure demand formats are accurate. Maintain records of raised demands and monitor due vs. received payments. 3. Receipts & Payments Accounting Record all receipts from clients – cheques, NEFT, RTGS, online payments, etc. Issue timely receipts to clients with GST-compliant format. Track post-dated cheques (PDCs) and their realization. Manage vendor and contractor payments in line with work progress and approvals. Handle petty cash, operational expenses, and bank reconciliations. 4. GST Compliance Apply correct GST rates as per construction stage and customer eligibility. Timely filing of GSTR-1, GSTR-3B, and reconciliation with books. Maintain ITC (Input Tax Credit) registers and support proper claim. Handle RERA-related GST implications. Address GST audits, notices, and department queries. 5. TDS Management Generate TDS certificates (Form 16A) and share with vendors or clients. File TDS returns and ensure PAN validation. Reconcile TDS liabilities with actual deductions and payments. 6. MIS & Reporting Prepare weekly/monthly reports: collection status, outstanding dues, aging analysis. Support budgeting, cash flow forecasting, and fund management. Track project-wise revenue recognition and cost allocation. 7. Coordination with Other Departments Work closely with: Sales/CRM : For bookings, client queries, and payment follow-ups. Projects/Engineering : For milestone updates linked to invoicing. Legal : For documentation, agreements, and legal compliance. Management : For financial planning, progress reports, and cash flow reviews. 8. Compliance & Documentation Ensure sALES, Income Tax, GST, and other statutory compliance. Maintain all necessary ledgers, registers, and supporting documents. Support preparation of annual financial statements and audit schedules. INTERVIEW TIMINGS : 11:00 AM to 1:00 PM LOCATION: -FOAM HOUSE, ,MAJRA, NEAR ITI MAJRA, SAHARANPUR ROAD, DEHRADUN ONLY FOR EXPERIENCED CANDIDATES Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.00 per month Work Location: In person