Posted:2 days ago|
Platform:
Work from Office
Full Time
1. Formulation of GCC and SCC as per project requirement
2. Coordinate with consultants to obtain technical specifications, BOQ and tender drawings
3. Macro level checking of BOQ for accuracy
4. Evaluation & shortlisting of contractors
5. Floating of tenders
6. Conduct pre-bid meeting
7. Evaluation of tenders, identify abnormal rate items, understand the strategy adopted in the tender
8. Negotiation and finalization of contractors
9. Award of work
10. Monitor for statutory and contractual obligations
11. Administration of Contracts
12. Change order Management
13. Certification of bills
14. Contract closure
15. Preparing Contract Appreciation Document (CAD).
16. Provide the Pre-Award Risk, Prebid Queries to Bid Manager, attending Prebid meetings to seek clarification.
17. Prepare, Review & Negotiate for the UJV Agreements, MoU, Non-Disclosure Agreements etc. with Client and Sub-Contractor /Suppliers/ Vendors as well.
18. Drafting contractual correspondence and claims preparation
19. Provide inputs to enable procurement and construction team, to formulate back- to-back T&C for inclusion in agreements with subcontractors/vendors.
20. Prepare, Review & finalization of delay analysis / impacted schedule along with Project Team.
21. Analysis & work on monthly MIS reports for ongoing projects & identification of the key issues, delay events.
22. Consolidate the documents & preparation of Statement of Claim for submission in the Arbitration.
23. Attending the Arbitration meeting & supporting lawyers with the understanding of technical details & logical support according to the contract.
24. Identifying the supporting documents for the claims by interacting with internal stakeholders.
1. Identify materials for in-house purchase
2. Prepare cost benefit analysis for in-house purchase vs contractual purchase
3. Preparation of procurement schedule
4. Sourcing of materials
5. Identify alternate economic materials
6. Create data bank of suppliers
7. Shortlisting of suppliers/vendors
8. Floating of tenders
9. Evaluation, negotiation and finalization of suppliers
10. Delivery follow-up
11.Certification of bills
Other Abilities/Competencies:
Chintels India
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