Roles and Responsibilities: To review the tender documents, post award of contract, including detailed drawings, BOQ, make list, technical considerations, queries from the Estimation Team. Maintain a record of the handover of all the project details on the Company Drive Convert the BOQ into executable line items in the ERP used by the company Get the ERP BOQ approved by the management Convert Material Requisitions received from the Project team into ERP MRF line items The ERP MRF line items will be used by the Purchase Team for order placing. Assist inQuery Resolution with the Project or Purchase Team in case of any ambiguity Intimate the reporting authority regarding the variation or Non-Tender items are not ordered without the approval of the amendment in the ERP BOQ Qualification & Preferred Skills: \xef\x82\xb7 BE/Diploma Electrical, with 2 years and above experience in construction management or equivalent field experience \xef\x82\xb7 Time management, multitasking, and interpersonal skills \xef\x82\xb7 Excellent Teamwork \xef\x82\xb7 IT Skills \xe2\x80\x93 MS Excel, Word, PowerPoint, Google spreadsheets \xef\x82\xb7 Familiarity with Google Workspace is preferred \xef\x82\xb7 Excellent in organising &documentation skill \xef\x82\xb7 Ability to travel and perform site visits Employment Type: Full Time Job Types: Full-time, Regular / Permanent Salary: Up to 400,000.00 per year Schedule:
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