Key Responsibilities: Security Management: Lead and manage a large security team (300+ personnel) across 55+ sites. Develop and implement security strategies to protect personnel, equipment, and infrastructure. Conduct periodic audits and surprise checks to ensure effectiveness of security protocols. Handle crisis management including theft, accidents, or other security breaches. Coordinate with local police and government authorities for law-and-order issues. Investigate incidents and submit detailed reports with preventive actions. Administration Management: Oversee day-to-day administrative operations across multiple project sites and corporate office. Supervise facility management including housekeeping, transport, canteen, and office infrastructure. Ensure proper upkeep and maintenance of assets and administrative infrastructure. Ensure timely procurement and distribution of administrative supplies and resources. Manage documentation, statutory compliance, and liaison with relevant external agencies. Leadership & Coordination: Lead, train, and motivate a large cross-functional team to ensure high levels of performance and discipline. Act as the liaison between senior management and project site heads for administrative and security issues. Develop SOPs and policies to streamline administration and security processes. Provide regular updates and reports to management on security and admin KPIs. Qualifications & Requirements: Ex-Army Officer (Major / Lt. Colonel or equivalent rank) with 10-15 years of experience. Prior experience in construction or infrastructure industry preferred. Team Size: 300+ security personnel across 55+ locations Strong leadership, crisis-handling, and team management skills. Excellent communication and interpersonal abilities. Ability to travel frequently across project sites. Shall be reporting to: Director Operations

Monitoring & handling day-to-day accounting operation and manage books of accounts in SAP. • Assisting and Finalization of books of Accounts like P&L, Balance Sheets, Cash Flow, Notes to accounts including preparation of financials of holding and subsidiary of listed company for monthly / quarterly / annually basis. Liaison and Coordinate with statutory auditor, internal auditor, cost auditor and preparation of various data as per the requirement of the compliance. Review & monitor IFC and coordinate with auditor for their comment and provide feedback, whenever required. Assist and prepare the data related to the cost audit report and coordinate with the cost auditor for the finalisation and sign offs. • Implementation of standard cost process in manufacturing plant. Prepare inventory valuation report for the stock like raw material, semi-finished and finished product and analyse discrepancies if any including the reconciliation of the same with inventory report. Timely and error free monthly cost run for the finished goods in SAP for the precast division and generate report for the variance analysis if any. Design costing modules and dashboard upto component level costing including the both material, service and other costs if any and publish the same on monthly basis. Prepare financial statement for the manufacturing division on monthly basis and reconcile the same with the overall financial. Identify and disclosure of the related party transactions as per the requirement of the Ind AS and companies act , ensure proper agreement in place, identify the transactions at arms length price and booking of the same in the statement on time including reconciliations if any. Preferred Candidate Profile Exposure in SAP is must Exposure in Indian AS is must. Exposure in Manufacturing/Construction industry is must. CA as an Educational Qualification is must.

Key Responsibilities Should have good exposure in Civil Construction Project Planning, Monitoring, Co-ordination, Control and Execution. Should have exposure in building construction. Collaborating with the developers, engineers, contactors, architects etc. to determine the specifications of the project. Handling the Site Execution; Site planning and monitoring, Site activities & Co-ordination. Negotiate contracts with external vendors to reach profitable agreements Obtain permits and licenses from appropriate authorities. Determine needed resources (manpower, equipment and materials) as well as manage the planning and implementation of construction projects from beginning till the end. Should have experience of handling RCC PEB Structures as well as Projects and site engineers concerns. Should be capable to maintain quality in work, safety at site, cross verification of vendor bills as well as the Client Co-ordination. Checking the structural and RCC works for accuracy, dimensions and measurement, as per GFC drawings. Acquire equipment and material and monitor stocks to timely handle inadequacies. Hire contractors and other staff and allocate responsibilities. Handling the Pre-planning process such as cost estimations, budgeting, planning, scheduling and tracking of daily activities. Evaluate the progress and prepare detailed reports Skillfully interact with the internal Top Management associates with proper progress reports of given tasks and externally with contractors. Eligibility Criteria Strong interpersonal skills. AutoCAD and Civil 3D knowledge and understanding required. Good public speaking ability. Strong project financial management skills. Knowledge of production support systems and personal computer proficiency. Strong technical writing and communications skills are expected at this level. Required Candidate profile Must have experience in High -Rise Residential and Commercial Building. Perks and Benefits As per Industry norms

The Planning, Monitoring and Control Coordinator shall be responsible for overseeing and coordinating the performance tracking, progress evaluation, and quality control mechanisms of ongoing construction projects. The role requires close collaboration with Planning, Execution, Billing, Procurement and Quality teams to ensure timely delivery within budget and scope, in alignment with organizational goals and compliance standards. Role & Responsibilities: Preparation, Review and Validation of Baseline Schedule as per Project timelines Ensure Projections are aligned with overall Company's financial goal Review and validation of Resources Planning (Manpower Mobilization Report + Machinery Planning) as per Project Monitoring of project progress in terms of actual work done, manpower, budget and material requirement on weekly, monthly and quarterly basis, Constant monitoring of lag between the planned vs actual and preparations of catch up plan in consultation with Project Manager or top management to achieve Project goals. Communications with all Stakeholders Timely escalation of important/key points related to project to the top management Monitoring of cash flow of respective Projects Timely submission of Procurement requisitions (for SITC work) to Procurement department and Submission of Schedule of subcontract delivery with procurement list Monitoring of tender and GFC variation in case of Lump sum/EPC projects Review and validation of the project closure checklist, database and related documents and Ensure all required Project closure documents are adhered Ensure site team is aligned with Documentation requirement for the Project Ensure all documents as per SOP is maintained at Site Ensure Key Project staff is aware of contract documents so Project is executed as per the same Make sure any extra Item/disputed items are being documented and closed as per Contract and all Extra/Disputed Items are paid as per agreed rates Ensure all Key emails, SIs, RFIs or any other instructions by PMC/client are reverted/adhered to. Review of Budget prepared by Budget team Review of CTC (Cost to Complete) Finalization of Cash flow for overall Project-to be prepared as and when required by the Client Ensure Project Billing , certification & payment is taking place as per Contract Ensure any variation of Project Quantities or cost is being billed on a timely manner Training of Project team to align them with Project goals and to adapt best practice as decided at company level. Preferred candidate profile: Bachelor's degree in civil engineering, Project Management, or related field. Minimum 8+ years of experience in project planning, monitoring, or control roles within construction or infrastructure sectors. Proficiency in project management software (Primavera P6, MS Project), MS Excel (Advanced), Power BI or similar tools. Strong understanding of project lifecycle, construction methods, and contractual frameworks. Excellent analytical, communication, and coordination skills. Ability to work collaboratively in cross-functional teams and manage multiple stakeholders. Desirable Attributes: PMP or similar project management certification is a plus. Experience with large-scale residential or commercial projects.

Role & responsibilities Budget & Cost Control Cost Completion Timely Preparation & Submission of monthly Running Bill on time in full delivery. Checking & Verifying Measurement Book (Bill for work done). Reconciliation of Materials (Cement & Steel). Client Billing, Subcontractors Billing, Cost Control & Analysis. Maintaining Drawings & Records thereof including date of receiving and issuance of drawings etc. Preparation of Monthly bills and getting it certified for the project on time. Comparative statements on Monthly Basis. Preparation of Work orders & Amendments & Liabilities on monthly basis. To ensure that the cost incurred and bill verified are synchronized without delay. To ensure timely submission of completed bills to minimize the accounts receivable cycle. To act in compliance with Company's value and quality policy. To comply with all ISO 9001:2008 standards and striving for continual improvement. Preferred candidate profile Having Good experience in Commercial & Residential Building and Industrial building projects.

Role & responsibilities DEALING WITH BANKERS FOR DAY TO DAY REQUIREMENTS, RENEWAL DATA SUBMISSION LIKE CMA CASH BUDGETS AS PER BANK FORMATS FOR EPC COMPLIANCES, AND OTHER FOLLOW UPS FOR LIMIT RENEWALS DOMESTIC AS WELL AS FOREIGN LC ISSUANCE PROCESS AND FOLLOW UP WITH BANKS AND SUPPLIER AND DISCOUNTING OF LC AND PAYMENTS TO SUPPLIERS ANNUAL COMPLIANCE OF FEMA LIKE APR SUBMITTION / FLA RETURN SUBMISSION FOREIGN REMITTANCE AND REFUND PROCESS WITH AD BANK LIKE SUBMISION OF OSD FORMS, ETC. FOREIGN CURRENCY PAYMENT PROCESS TO SUPPLIERS AND OTHERS WITH CA CERTIFICATIONS 15 CA / CB ARRANGING EXTERNAL CA CERTIFICATES FOR BANKING AND OTHER NEEDS LIKE NET WORTH CERTIFICATES, END USE UTILISATION CERTIFICATE, BANKING EXPOSURE RELATED CERTIFICATE, OTHER TAXATION MATTERS, ETC. COORDINATE BG AUDIT AND STOCK AUDIT ON QUARTERLY BASIS AS PER BANKING NEEDS EQUIPMENT/VEHICLE FINANCE /TERM LOAN PROCESS FROM VARIOUS BANKS LIKE ASK FOR QUOTATION, FINAL DECISION APPROVAL, SIGN AND PROVIDE REQUIRED DOCUMETS, AGREEMENT, OTHERS AND ROC CHARGE CREATION AND CHARGE SATISFACTION PROCESS FOLLOWUP ON COMPLETION OF LOAN FOLLOW UP FOR CAR INSURANCE POLICY RENEWAL AS PER REQUIREMENTS ON MONTHLY BASIS FROM HR DEPARTMENT, ALL PROPERTY INSURANCE COVERAGE, RENEWAL THEREOF AND SUBMISSION WITH BANKS. MONTHLY BOOK DEBT STATEMENTS PREPARATION, REVIEW, FINAL SUBMISSION AS PER BANKERS REQUIREMENTS REVIEW OF SANCTION LETTERS FOR BANKING TERMS & CONDITIONS ON RENEWAL AND REPORT OBSERVATIONS, IF ANY, TO CFO FOR FINAL DECISION OF ACCEPTANCE OF RESPECTIVE BANK LIMITS BANKING COMPLIANCES ON MONTHLY / QUATERLY / YEARLY BASIS MONTHLY REPORTING RELATING TO BANKWISE LIMIT UTILISATION REPORT AND EXPIRED BG LIST TO ALL CONCERNED PERSONS FOR FOLLOW UP OF RETURN OF ORIGINAL EXPIRED BANK GUARANTEE COORDINATE WITH BANKS / INVOICEMART ATREDS FOR BILL DISCOUNTING OF PURCHASE INVOICES PROJECTWISE CASH FLOW REPORTS FROM SAP, FD ANALYSIS REPORT, ETC. STATUTORY / INTERNAL AUDIT RELATED DATA PREPARATION ON MONTHLY / QUATERLY / HALF YEARLY / YEARLY BASIS CS COMPLIANCE RELATED DATA SUBMISSION; MSME DATA / FORM FILLING / FLA DATA / LEI / DUE DILIGENCE REPORT ON REGULAR INTERVAL ON DUE DATE MSME VENDOR AGEING ON MONTHLY BASIS EXTERNAL CREDIT RATING OF BANK LIMITS ON YEARLY BASIS COMMUNICATION WITH BANK FOR THE NOTICES ISSUED AND DRAFTING REPLY TO THE NOTICES, DRAFTING OBJECTION LETTER FOR TERMS AND CONDITIONS OFFERED BY THE BANKS. Preferred candidate profile SAP FICO or any other ERP MS Office including advance working knowledge of excel, word and power point. Good knowledge of Google Drive and mails. Education Qualification: B.Com / M.Com, MBA, Inter CA

Responsible for 1) Managing Administration, Housekeeping , Facility , Security , Cafeteria, 2) Supervising multi -disciplinary teams of satff including , cleaninig , maintenance , and security 3) Responsible for facilities inspections and reports.

Role & responsibilities Experience in Procurement planning and inventory management Key responsibilities include procurement of materials and services, cost analysis, Internal cost estimation, inventory management, Technical and price bid evaluation, Techno commercial negotiation and preparation of comparative statement. Manage logistics, schedule deliveries, and ensure timely fulfilment of orders. Exposure of SAP MM Module is must. Experience in SAP material / service Codification, Standardization of materials and maintaining of material master data in SAP. Prepare MIS monthly reports of material purchase, Inventory level and Monthly progress review meeting. Issue of enquiries to the approved vendors and Follow up of request for quotation/offers from the vendors. Preparation of Management approval for award of PO/ Work. Finalization of the purchase order document, obtain commercial concurrence and release of PO to vendors. Follow up, expedite with vendors and ensure deliveries are made as agreed and as per requirement of project schedule. Assessment of vendors performance. Coordination and communication with other departments and vendors for activities related to procurement, providing end-to-end service Procure to Pay. Preparation of all types of MIS reports for PR/PO and as per management requirement (Daily, Weekly and Monthly etc.) related analysis and forecast Planning & forecasting the material requirements of the current and future projects to ensure the materials availability by establishing better coordination with users/sites. Ensure materials interchangeability as to provide alternative or equivalent materials for use it helps in reduce inventory level and avoid extra purchase. Ability to identify and resolve issues related to purchasing activities and inventory. Familiarity with various construction materials and equipments Preferred Candidate Profile 8 - 10 years in Procurement/Purchase Department, Experience in Construction company will be an advantage Qualification: BE Civil /Mechanical, Preferred MBA in Materials Management/GDMM

Supports the material management functions/process Exposure of SAP MM Module is must Knowledge of Material Requirement Planning (MRP) based PRs system to ensuring materials are available when needed Familiarity with construction materials & equipment

Role & responsibilities Experience in Procurement planning and inventory management Key responsibilities include procurement of materials and services, cost analysis, Internal cost estimation, inventory management, Technical and price bid evaluation, Techno commercial negotiation and preparation of comparative statement. Manage logistics, schedule deliveries, and ensure timely fulfilment of orders. Exposure of SAP MM Module is must. Experience in SAP material / service Codification, Standardization of materials and maintaining of material master data in SAP. Prepare MIS monthly reports of material purchase, Inventory level and Monthly progress review meeting. Issue of enquiries to the approved vendors and Follow up of request for quotation/offers from the vendors. Preparation of Management approval for award of PO/ Work. Finalization of the purchase order document, obtain commercial concurrence and release of PO to vendors. Follow up, expedite with vendors and ensure deliveries are made as agreed and as per requirement of project schedule. Assessment of vendors performance. Coordination and communication with other departments and vendors for activities related to procurement, providing end-to-end service Procure to Pay. Preparation of all types of MIS reports for PR/PO and as per management requirement (Daily, Weekly and Monthly etc.) related analysis and forecast Planning & forecasting the material requirements of the current and future projects to ensure the materials availability by establishing better coordination with users/sites. Ensure materials interchangeability as to provide alternative or equivalent materials for use it helps in reduce inventory level and avoid extra purchase. Ability to identify and resolve issues related to purchasing activities and inventory. Familiarity with various construction materials and equipments Preferred Candidate Profile 8 - 10 years in Procurement/Purchase Department, Experience in Construction company will be an advantage Qualification: BE Civil /Mechanical, Preferred MBA in Materials Management/GDMM

Role & responsibilities Experience in Plant maintenance, planning and inventory management. Developing and implementing maintenance schedules, including preventative maintenance plans for all machinery, equipment, and facilities. Overseeing maintenance personnel, training them on safety procedures, and coaching them on best practices Monitoring equipment performance, identifying potential issues, and recommending repairs or replacements Ensuring construction equipment are properly maintained and repaired Implementing preventative maintenance programs to minimize downtime and equipment failures Identifying areas for improvement in maintenance processes and implementing changes Maintenance of plant equipments and components with improvement in reliability and Maintenance Planning/scheduling, Monitoring & Control, Inventory Control. Preparation of budget/monthly reports and monitoring of Material /service expenses of maintenance services. Maintenance of BOM and other documentation/records in SAP for procurement activities/future purposes Exposure of SAP PM/MM Module is must Preparation of PRs and Management approval Coordination and communication with other departments and vendors for activities related to plant machinery maintenance Preparation of all types of MIS reports for as per management requirement (Daily, Weekly and Monthly etc.) related analysis and forecast Planning & forecasting the material requirements Ensure materials interchangeability as to provide alternative or equivalent materials for use it helps in reduce inventory level and avoid extra purchase. Ability to identify and resolve issues related to maintenance activities and parts inventory. Familiarity with various construction Equipments Preferred candidate profile Experience: 5 - 10 years in Mechanical Maintenance Department, Experience in construction company will be an advantage Qualification: BE Mechanical, Preferred MBA in Operation Management

Role & Responsibilities Responsible for entire Finance Activity, Review & Report, Budgeting, General Accounting. Monitoring and Interpreting cash flows and predicting future trends. Formulating strategic and long-term economical plans. Negotiate with banks for short and long term credit. Handling Taxation. Liaising with Statutory authorities, banks, Auditors. Ensure robust accounting system and internal controls for Financial Operations. Ensure compliance with all policies and procedures (National & International). Manage payouts related to commission, customer refunds and benefit payment and claims. Ensure reconciliation of customer payment accounts. Ensure production of financial reports and analysis on a regular basis. Preparation of Balance Sheet and MIS report and other necessary financial reports. Handling day to day account activities Audit planning, Liasoning & coordination with Auditors. Finalization of monthly, quarterly and yearly accounts. To prepare and discuss Company's KPI (ROI/ROCE/Revenue/Employees/Debt-Equity/Cash Flow etc) monthly & quarterly with Management and ensure corrective actions taken, if required. To act in compliance with Company's value and quality policy. To comply with all ISO 9001:2008 standards and striving for continual improvement. Preferred candidate profile Should have an excellent written and verbal communication. Should have an analytical skills & problem solving skills. Should lead and carry the team to achieve organizational goals. Should work in a team and develop a healthy and friendly work culture. Should demonstrate the excellent leadership skills by accepting challenges and maintaining the trust of the employees as well as stake-holders, developing the human resources etc. Should have zeal to attain growth of organization as well as employees.

Job Purpose To lead, establish, and implement the quality management system across all projects of PSP Projects Ltd., ensuring that construction activities meet company standards, client expectations, applicable codes, and statutory requirements. Key Responsibilities l Develop and enforce company-wide Quality Policy, Manuals, SOPs, and Inspection & Test Plans (ITPs). l Formulate and monitor the quality assurance strategy aligned with project delivery goals. l Ensure company-wide compliance with ISO and other relevant certifications (e.g., ISO 9001). l Oversee QA/QC planning for all ongoing and upcoming projects. l Review and approve project-specific quality plans, ITPs, method statements, and material approvals. l Conduct quality risk assessments at project inception. l Monitor execution to ensure strict adherence to technical specifications, drawings, and BOQs. l Supervise QA/QC engineers deployed at sites and conduct periodic quality audits. l Manage laboratory testing (internal/external) and ensure material quality checks and documentation. l Liaise with clients, consultants, and third-party inspectors regarding quality-related matters. l Address non-conformities and ensure closure through Root Cause Analysis (RCA) and Corrective Action Plans (CAPA). l Ensure statutory and regulatory compliance with BIS, CPWD, and other construction norms. l Maintain and present quality performance dashboards to top management. l Prepare monthly quality review reports and NCR summaries. l Support project closure documentation and quality-related certifications. l Mentor and train QA/QC teams for enhanced technical competence. l Organize workshops on quality standards, best practices, and continuous improvement. l Build a culture of quality consciousness across all functions. Key Skills & Competencies l In-depth knowledge of civil engineering materials and construction methods. l Expertise in ISO standards, BIS codes, QA/QC tools, and techniques. l Strong analytical, communication, and leadership skills. l Proficiency in QA/QC software tools and Microsoft Office. l Ability to manage multiple projects and teams across locations. Preferred Experience Quality leadership roles in high-rise buildings, commercial and industrial construction.

Role & responsibilities Basic understanding of construction documents Maintain confidentiality around sensitive information and terms of agreement - BOQ/TS Preparing and updating document control procedures for the company making sure that departments are following the correct procedures in the document flow process Maintain controlled documentation and correspondence to ensure a current up-to-date document control system Identifying and numbering documents that come into the department or organization Following and improving document control procedures as per Quality management system (QMS) Conducting regular reviews and document audits as per ISO Distributing documents to the relevant people, departments, or organization, and letting them know when they need to take action on a document as part of a process Ensure documents are shared at key times to facilitate timely project completion Copy, scan, and store documents. File documents in physical and digital records Distribute project-related copies to internal teams Reviewing documents, checking they comply with regulations, creating revisions and archiving outdated versions creating master document templates and forms, and training employees how to use them Assist with the review process for project-controlled documentation in line with project procedures Assist with the approval procedure to receive sign off on project-controlled documentation Ensure all reports and correspondence are completed on time Keeping track of important project documents like project plans, WMS, QAP/ITP and mix design. Submission of documents (Checklist/Reports/Material/Inspections) Perform other duties as and when needed

Designation: Executive Department: Accounts Education : M.Com Experience :3-5 Years of Experience Roles & Responsibilities (Professional /Technical Competencies) : Monitoring & handling day-to-day accounting operation and manage books of accounts in Tally. Knowledge of end-to-end accounts payable process for day-to-day operation and accounting vendor invoices and payment entries in to the system and vendor reconciliation on time. Knowledge of entire accounts receivable process and receipt entries in to the system and reconciliation. Daily payment entries like cash & bank payment entries and process the transactions in the system including reconciliation of cash balance and bank balance on daily basis. Scrutiny of ledger accounts and monthly / quarterly provisions. Knowledge and hands of experience in production process and accounting entries in tally software. Knowledge and hands of experience in inventory accounting and valuation process including entries into tally software. Creation of vendor master details in SAP and scrutiny of documents as per the SOP. Knowledge of TDS Law and hands on experience for TDS return on quarterly basis. Understanding for GST Law including monthly compliance for GST returns and return filing including vendor follow up for ITC and monthly / quarterly returns. Liaising with Statutory authorities for supporting documents for entry posted in the system. Coordinate with statutory auditor, internal auditor, cost auditor and preparation of various data as per the requirement of the compliance. Coordinate with sub-contracting vendor; understand the contract terms and regular booking of invoices and reconciliation on monthly basis. Preparation of various MIS report on daily and weekly basis and share with HOD and other department on timely basis. Software : Tally ERP, Tally Prime or any other advance version. SAP FICO or any other ERP MS Office including advance working knowledge of excel, word and power point. Good knowledge of Google suit and mails.

Inspects the facility to identify safety, health, and environmental risks /Industrial Safety/Building Construction/Commercial Buildings/Fire Safety/Safety Audit Should have an analytical skills & problem solving skills Monitors compliance with safety

* GSTR2B Management * ITC Reconciliation * ITC Optimization * Open Item Tracking * Vendor Compliance * Vendor Invoice Tracking * Vendor Registration Validation * Maximum ITC Availment * Consultant Data Provision * GST Law Knowledge

Inspects the facility to identify safety, health, and environmental risks /Industrial Safety/Building Construction/Commercial Buildings/Fire Safety/Safety Audit Should have an analytical skills & problem solving skills Monitors compliance with safety

Role & responsibilities Prepare QA/QC Plan For Compliance With The Contract. Review, Approve And Monitor The QA/QC Plan. Ensure Conformity With The Specifications And Comprises The Control Of Workmanship And Materials Review Material Sources Prepare Test Programs As Necessary Monitor All Field Tests And Test Results Verify Accuracy Of Field Datum Points And Field Survey Control Network Check And Verify Accurate Setting Out Of All Alignments, Structures And Work For Accuracy Of Line, Level And Cross-Sections Check Material Specifications, Drawings, Materials Received • Check Work Instructions And Records To Ensure Contract Compliance Check Contractor's Construction And Finishing On Compliance With Contract Specification Check Contractor's Compliance With Latest Regulation And Standards Prepare And Provide Regular Quality Inspection Overview Reports To The Client. QA/QC Audit Of Contractors Activities On Site. Issuance Of Internal Non Conformance Reports/Corrective Action Reports. • Approval Of Corrective Action Reports. Insurance Of External NCR. Closeout Of Qc Issue.

Interested candidate share your resume on hr3@pspprojects.com with Subject Line "Apply for Planning_Mundra" or Connect on Mo: +91 7383846650 Department : Planning Designation: Senior Engineer & above Location: Mundra Role & responsibilities Scheduling, Monitoring & Reporting of Site activities to Project Manager / Construction Manager /Project Incharge Possess good knowledge in Word, Excel, Power point etc. and also project management tools preferably MSP, primavera Prepare project recovery plan and provide inputs to Project / Construction team with the targeted Productivity Calculation Prepare Daily, Weekly & Monthly reports and submit to Client and internal stakeholders Monitor material status at site Shall have Good communication skills and ability to maintain cordial relationship with all stakeholders Preferred candidate profile Education: B.E/B.Tech Civil