Urgently Hiring For Manager - Planning of Marine Exp. Hyd & AP

Preparing and getting approval of ACE Accepted Cost Estimate for the project.

Reviewing & updating the Scope of the Project, Variations (Quantity and Cost) and claims (if any) details to the management and made records with employer/client timely.

Prepare and get approval of the Tender, Prestart, Base line Schedules.

Prepare and get approval for the Sub-contract working rates of the project works.

Updating and monitoring the JCR – Job Cost Review of the project month on month before processing the new Work-Orders / Purchase Orders / Bills for the Project works.

Highlighting the Critical issues to the Project manager and Operational Management timely to control the uninvited cost of the project

Take advice of the Engineering team for any type of Critical or Irregular activity in the project by getting approval of Scheme and Methodology to proceed the works.

Review and update the Construction Functional Schedule with respect to Construction & Commissioning the scope of works.

Prepare & update Daily, Weekly & Monthly progress reports.

Co-ordinate preparing & circulating the Internal Weekly plans, fortnight, Monthly & Three month look ahead program to execution team.

Co-ordinate preparing & get approval of External weekly, Monthly program.

Planning Materials, Manpower & Machinery - arrangement for all the activities from Mobilization to Demobilization in the project.

Conduct & update reports of Internal Weekly / Monthly / Quarterly Progress review meetings in each aspect.

Attend the Weekly / Monthly Project progress review meeting & update the discussion to Site / Management.

Monitoring critical activity based on the project schedule and advice project Management timely.

Producing S-Curve, Key performance, Indicators, and the Manpower histograms as per the Progress data. Prepare delay analysis of activities & process extension of time for completion of project without affecting contractual terms& conditions.

Co-ordinate for the Monthly / Quarterly / Yearly – Reconciliation of bulk and consumption of materials

Controlling and verifying the Sub-contract vs Client billing – quantity reconciliation in each RA bills.