• Preparing BOQ & Costing for leads given by sales.• Organizing the material according to the BOQ to execute the project.• Following up with corporate operations regarding import material.• Arranging & ensuring, safely & timely delivery of the material on site.• Plotting of workers according to their skills on a suitable site.• Ensuring project is completed in time.• Ensuring project cost doesn’t exceed from the costing.• Collecting JCC & JMS from clients and submitting it to accounts department for billing.• Controlling and Supervising staff and worker functioning.• Handling customer complaint and implementing corrective action.• Vendor Development.• Getting quotes from vendors as per project requirement.• Arranging to release purchase order to the vendors.• Ensuring vendor payments are done on time.• Ensuring all the leads are converted into enquires on time in the system.• Ensuring all the job cards are opened on time when order is received.• Ensuring all the materials & mandays are entered into system so that post costing can be done smoothly.• Ensuring stock is maintained properly in system.• Ensuring Job cards are closed when the project is complete.Major Projects Handled:• PVR Cinemas, Viman Nagar, Pune• PVR Cinemas, Koregaon Park, Pune• Inox, Amanora Town Centre, Pune• Courtyard Marriot, DB Mall, Bhopal• Novotel, S.G. Highway, Ahmedabad• Club Mahindra, Tungi Village, Lonavala• Barclays, Hinjewadi, Pune• Capgemini, Talwade, Pune• Syntel, Talwade, Pune• Brahma Bajaj Hotels, Pune• Mr. Kalyani’s Residence, Pune• Mr. Avinash Bhosale’s Residence, Pune• Dr. Patangrao Kadam’s Residence, Pune• Mr. Sanjay Kakade’s Residence, Pune• Mr. Narendra Firodiya’s Residence, Ahmednagar

• MIS development and preparation.• Getting new quotes from market.• Handling Enquiries from Customers.• Submitting Quotations to Customers.• Getting Orders from customers.• Arrangement for placing the vehicles.• Handling Market loads. (Arrangement for loading & unloading)• Handling customer complaint and implementing corrective action.• Controlling and Supervising staff functioning.• Follow up with Vendors for timely delivery of materials• Handling of Insurance related matters.• Preparing Bills and arranging for submission of bills to party.• Dealing with customers regarding outstanding.• Preparing Money Receipts of the bills.• Preparation of loss margin report.• Preparing weekly reports of Outstanding Bills.• Preparing weekly reports of Not Billed Consignments.• Preparing weekly reports of Overdue Bills.

• MIS development and preparation.• Daily Tracking Report.• Bank reconciliation • Handling of Insurance related matters.• Placing of Vehicles.• Handling all Market loads. (Arrangement for loading & unloading)• Preparing weekly reports of Not Billed Consignments, Outstanding Bills & Overdue Bills.• Preparing of Daily Statements. ( Cash and Bank)