Billing Incharge (Hyderabad)

Billing Incharge (Hyderabad)

10 Sep
|
Jakson Group
|
Hyderabad

10 Sep

Jakson Group

Hyderabad

1- Coordinate with project manager, architects, and engineers to integrate MEP systems with overall project plans.

2- Developed project baselines & controlled the same with respect to cost, resource deployment, time overruns & quality compliances.

3- Initiate, prepare & develop project plans & schedules according to standards, contract specifications and accepted Project Management practices.

4- Preparation, submission and getting approvals of method statements of works.

5- Establish the Schedule based on key dates, mile stone dates, scope of works, resource loading etc, as specified in the contract.

6- Assign duration, resources (Manpower, Materials and Equipments) and budgeted cost for each activity based on their weight factor & quantity/volume of work and identify Long Lead items required in the Project.

7- Generate detailed work plan, critical activities/path, planned/progress S-Curves, Budget Histogram/planned distribution tables, Resource Histogram/planned distribution tables etc.

8- Coordinate schedule from multiple sub-contractors / vendors and incorporate the information gathered into the overall project master schedule.

9- Develop databases for Engineering deliverables,



Procurement deliverables and Construction activities for monitoring/analysing/tracking progresses.

10- Review, analyse & refine sequence and logic of tasks/activities and highlight any critical activity needs particular attention.

11- Track, monitor and forecast progress of all activities and deliverables such as products, engineering documents, fabrication status and construction of all discipline.

12- Review Subcontractor’s quotation for execution stage in line with our Budget, Planned resource and profitability.

13- Follow-up with Subcontractor/ site team to monitor project progress and make reports.

14- Prepare reports & charts, i.e., daily/weekly and/or monthly reports as required by management and/or client/ Management. Support project management in accomplishing project status review and performance control.

15- Attend project progress status review meetings with client, vendors and sub-contractors.

16- Assess actual progress versus planned progress to determine trends and variances.

17- Analyse schedule trends, determining risks, developing options for corrective action and alter schedules to meet unforeseen conditions.

18- Prepare various MIS reports as per management/ client requirement.

📌 Billing Incharge (Hyderabad)
🏢 Jakson Group
📍 Hyderabad

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