Civil Engineer – Material Management

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    "ExternalDescriptionStr": "<p style=\"text-align: center;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 16pt; line-height: 107%;\"><strong><u>Civil Engineer – Material Management - Mumbai</u></strong></span></span></p><p style=\"text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 107%;\"><strong>Qualification:</strong></span></span></p><p style=\"text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 107%;\">Degree / Diploma in Civil Engineering&nbsp;</span></span></p><p style=\"margin-bottom: 0cm; text-align: justify;\">&nbsp;</p><p style=\"line-height: 115%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 115%;\"><strong>Experience:&nbsp;</strong>5 – 7 years’ experience in interior restoration, construction/ interior fit out related procurement, estimation, Billing, etc.&nbsp;</span></span></p><p style=\"text-align: justify;\">&nbsp;</p><p style=\"text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 107%;\"><strong><u>Job Description&nbsp;</u></strong></span></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Maintaining and reviewing records of inventories, deliveries, costs and items purchased.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">To ensure that right materials are available at the right time and in the right quantities.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">As per the material Indent received, the quotes from various vendors will have to be invited.&nbsp; Comparisons will be submitted to HOD for further processing.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">If there is a rate contract. Then PI will be invited from the vendors, as per the indent and will have to be submitted to HOD for further processing.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Once the indent is approved, then PR and PO processing will be done in SAP.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">To get the PO authorized signature as per the prescribed format.&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Once the PO is authorized, it has to be sent to vendor/contractor, then follow-up for material delivery on site.&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Should maintain an Indent Tracker till delivery of material and update HOD on regular intervals regarding the status of indents.&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Processing the Advances/Payments, if any as per the PO terms.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Registration of new Vendors/contractors as per the procedure laid down by SVKM.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Any other work given by HOD from time to time.</span></span></p></li></ul>",
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