Shapoorji Pallonji Recruiting Civil Engineers | Eligible Candidates Must Apply Now

Shapoorji Pallonji Recruiting Civil Engineers | Billing Engineer | Civil Engineer

The Shapoorji Pallonji Recruiting Civil Engineers. The company is recruiting engineers, the eligible candidates must apply for this job. The job description for the jobs has been provided below for the Shapoorji Pallonji Recruitment for Civil Engineers.

About Shapoorji Pallonji

Shapoorji Pallonji Group was established during the year 1995 by Industrialist & visionary Late Shri. Pashupatinath Dokania with a view of becoming a flagship Company in the field of Infrastructure Development activities. Foundation of the Company is built on the heritage of various Landmark Infrastructure Projects consisting of Construction of Road as per NHAI & MORTH norms, construction of main Runway, Apron, Taxiway, All Internal Roads, Supply of Aggregates, Mass Excavation, Area Grading, Open & Control Blasting, PQC, CTB, DLC works. Successfully undertaken and executed by the Group with sheer knowledge, expertise, focus and use of defined strategies to complete a project well within the time frame. BICPL possesses desired experience and knowledge enabling to meet the most challenging & complex Infrastructure project needs of today. BICPL’s association with all major Infrastructure & Construction Giants showcases the expertise, competence, and excellence in the Infrastructure activities.

Shapoorji Pallonji Recruiting Civil Engineers

Position – Job Opening For Billing Engineer

Job Description

Key Responsibilities – 1. Providing timely inputs regarding quantity and cost to planning dept. for Prestart and cost to complete Estimate.

Key Activities

  • Giving quantity and cost input to prepare PSE on the likely workable cost.
  • Periodic review of incurred cost and projection of required inputs for the cost to complete.

Key Responsibilities: 2. Reconciliation of material and labor during and on completion of the project.

Key Activities

  • Periodic reconciliation of client supplied material (cement/steel) during the project.
  • Preparing the Unbilled / overbilled statement of client billing during the course of the project.
  • Periodic monitoring and analysis of wastages over permissible limits and suggesting corrective actions to keep costs under control.
  • Final reconciliation of material and labor before submission of the final bill.

Key Responsibilities: 3. Raising and obtaining certification of invoices as per contract terms (Client billing.)

Key Activities

  • Study of drawings/ technical specifications and BOQ
  • Compiling executed quantities as per contract terms.
  • Carrying out daily joint inspection of records/measurements
  • Preparing of a bill in ERP /submission/certification from the client including extra item bills
  • Monthly sending of submitted and certified client bill to the accounts dept.
  • Identification of deviated item extra item and giving feedback to Project Manager.
  • Preparation and monitoring of receivable statement from the client.
  • Final bill preparation and certification from clients
  • Attending client/ PMC meetings when required.

Key Responsibilities: 4. Timely preparation and processing of Sub Agency Bills (Subcontractor bills).

Key Activities

  • Ensuring the work breakdown structure in ERP for subcontractor jobs.
  • Ensuring preparation of work orders as per the comparative statements and issuing to the agencies.
  • Providing data support to the site engineer to deal with subcontractor issues.
  • Ensuring reconciliation of SPs material issued to subcontractors.
  • Ensuring timely preparation of subcontractor bills in ERP.
  • Providing Inputs to the costing department for clearing subcontractor bill.

Key Responsibilities: 5. Capturing of expenses and receipts in the system to provide inputs to Planning/finance dept. for MIS report (e.g. P and L etc).

Key Activities

  • Timely submission of Data inputs for MIS statements.
  • Ensuring timely data of subcontractor bill and material costs to finance.
  • Working out the revenue generated under different heads of client bill.
  • Guiding stores personnel for timely and correct booking of material costs.

Key Responsibilities: 6. To ensure the implementation of QS procedure and ERP systems.

Key Activities-

  • Ensuring skill and knowledge updation of the team on ERP, QS, and ISO.
  • Ensuring that the organizational system requirement is followed.
  • Ensuring adequate infrastructure for timely and proper implementation of the ERP system.
  • Continuously monitoring and educating the project team on wastage, cost, budget, claims, and profits

Educational Qualification –  Diploma – Civil, B.Tech/B.E. – Civil

Employment Type – Full Time, Permanent Job

Experience: 5 -10 Years

Salary – Not Disclosed

Vacancies – 1

Location –  Mumbai

Sources

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