Billing & Planning Engineer
2021-01-12 - Presently working
Responsible for Vendor, Material/Technical Approval of various
equipment’s pertaining to Electrical, Fire Fighting, Fire alarm, plumbing
and SCADA system of Metro E&M works.
Responsible for vendor and client coordination regarding approval of
material/product.
Floated RFQs for various MEP items and responsible for techno
commercial offer evaluation thru comparative statement and seamless
onboarding of vendor after effective negotiations.
Maintained all documentation related to approvals thru DCI,
correspondence register and Project Information management system.
Coordination with vendor and client for Manufacturing Clearance,
Factory Acceptance Test and Dispatch clearance.
Supply Material’s RFIs certifications from client.
Preparation of client bills and tracking of all RFIs (Supply and installation).
Responsible for giving erection targets to site team and ensure
liquidation of hold supply payment on time as per AOP/Budget.
Preparation and approval of Method Statement for all activities
pertaining MEP system works like Installation of Cable tray, GI Conduit,
Tunnel Brackets, LT Panel & DBs, Busduct, DG, UPS, LPS, LCS, Cable
laying, Fire Fighting Hydrant Pipe, Fire Pump, Hose Cabinets, Valves,
Sprinklers Plumbing Pumps, Gas Flooding System, Fire alarm system,
VESDA, LHDS.