Roles and ResponsibilitiesDevelop new business opportunities through effective marketing strategies, sales planning, and customer engagement.Identify potential clients and build relationships to drive revenue growth.Analyze market trends, competitor activity, and customer needs to inform marketing decisions.

Role & responsibilities To study & analyze contract document thoroughly Prepare quantity sheet from onsite data & drawingsPrepare bill of quantities (BOQ) & bills with item rates from tenderTo take the measurement ( JMR etc.) from the site engineerPrepare & process subcontractor billsChecking and certification of bills and invoices from vendors and contractorsPreparing reconciliation statements To follow up on the accounts department for paymentReview the quantities item listedChecking measurementsBill certificationIdentification and preparation of extra items. Preparation of monthly reconciliation statement of building material. Proper entering of bills without errorsPreparing RA Bills for the Projects (Client and Sub Contractor bills) on Monthly basis Getting Approval from the Client.Providing billing related information/documents to client as and when required.Advance Adjustment: - Adjusting Advances on pro rata basis as per the contract terms & keeping the record of the same.To get work done as per the protocol of the company, & to follow ERP/ SAP processTo support purchase Dept for Specification of Various materials To suggest inputs which will add value Engineering in Billing, Estimation, Tendering processPreferred candidate profile Quantity SurveyorPerks and benefits

Roles and ResponsibilitiesManage procurement activities, including purchase planning, vendor selection, and raw material procurement.Develop and maintain relationships with vendors through effective communication and negotiation techniques.Plan and execute purchases to meet business requirements while ensuring cost efficiency.Identify new vendors for strategic sourcing opportunities to improve supply chain performance.Collaborate with cross-functional teams to resolve issues related to procurement operations.Desired Candidate Profile

Coordinate project management activities, resources, equipment and informationBreak projects into double actions and set timeframesLiaise with clients to identify and define requirements, scope and objectives To prepare master schedule in MSP & its regular tracking with resource allocation Coordination with architect, structural designer, MEP consultant & client for all project, design requirement To superimpose architectural drawings with structural & MEP drawings& finding out queries, doubts if any To study all drawings thoroughly & to raise request for information ( RFI)for queries, doubts to respective consultants & to get it resolved within stipulated time period To take follow ups with all consultants for drawings , delivery as per master drawing schedule & raising red flags if required. The preparation of daily progress report ( DPR), weekly progress Report ( WPR), monthly progress report (MPR) and submit it to HO & client Scheduling of Design review meeting (DRM) & circulating its MOM To Maintain master file of all statutory documents of the projects To release of all Good for construction drawings to site team & maintaing drawing registerMake sure that clients needs are met as projects evolveHelp prepare budgetsAnalyze risks and opportunitiesOversee project procurement managementMonitor project progress and handle any issues that ariseAct as the point of contact and communicate project status to all participantsWork with the Project Manager to eliminate blockersUse tools to monitor working hours, plans and expendituresIssue all appropriate legal paperwork (e.g. contracts and terms of agreement)Create and maintain comprehensive project documentation, plans and reports

Creating and putting into practice purchasing strategies.Overseeing workers, assigning assignments, and managing daily purchasing activities.Managing vendor relationships and negotiating terms of contracts, costs, delivery dates, etc.Keeping up with the supplier database, purchase records, and other paperwork.Working together with inventory control to manage and determine inventory needs.Organizing the upkeep of manufacturing and office machinery.Ensuring that every item purchased complies with the necessary quality requirements and specifications.Creating cost projections and controlling spending.Making efforts to enhance purchasing procedures and systems.Educate new hires about the purchasing process and how to use the system.

Roles and ResponsibilitiesCandidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.Person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, liasioning with Government departments and banks, etc.The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts.Preferred candidates from hospitality Preparing accounts and Tax returns, Compiling and presenting reports, budgets, business plans, Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and Admin Work.About Position: Accountant shall be responsible for day-to-day Accounts operations, all statutory compliance and internal control mechanism.Run reports to identify financial activitiesValidate beginning and ending balances between Reconciliation and SAP accountsResearch and provide detail of activity for each accountMonitor and investigate account discrepanciesDocument unusual activityPerform Monthly Account Fluctuation Analysis.Desired Candidate ProfileJob Benefits & Perks