Responsibilities
- Through Knowledge of overall construction activity, including civil material procurement, reconciliation of all concrete ingredients, PEB material supply and erection methodologies & civil finishing works.
- Ensuring follow up with HO for PO/SO for timely award providing necessary input as per site requirement. Raising of day-to-day issues related to vendor functioning.
- Follow up vendor for brought out items procurement, manpower augmentation & all other requisite resources as per schedule requirement , Inform HO for Backlogs if any to meet the deadline.
- Follow up HO team for release of Drawing, deviation with respect to BOQ , Qty. amendment , Descoping & Offloading of vendor .
- Ensuring timely raising invoices, certification from Site team and Process for Payment.
- Coordinating with all concern team for making invoice ready for payment, which includes errors resolving, errors in SAP, errors due to GST, Errors due to invoice booking.
- Resolution of vendors site specific issues from different functions to enable vendor to work efficiently
Qualifications
Qualification - BE/ B.Tech/ Diploma Civil
Experience - 8 to 12 years in construction works.
