Preparation of cost estimates for Civil, HVAC, Electrical, Firefighting, Plumbing, Lifts, DG sets, Fire detection & L.V works, Facade, and allied MEP services works.
Verify BOQ from consultants and prepare Tender Document, assist in selection of sub-contractors for all packages, vendor evaluation, float and evaluate tender, Negotiating and recommending on finalization of contracts.
Preparation and Finalization of Rate analysis for allied on Basis of CPWD, DSR, and Market Rates.
Preparing Letter of Award and sending to the successful contractor.
Creating PO and WO in SAP MM Module.
Sending PO and WO to successful contractors
Sending Regret Letter to the unsuccessful contractors.
Advance payment processing and follow up for payments from accounts team
Co- Ordinate with Consultants and Management on various design issues.
Data collection and updating various MIS reports,
* To carry out any other responsibilities assigned by your Reporting Manager.
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