Senior Officer - Commercial
KEC International View all jobs
- Mumbai, Maharashtra
- Permanent
- Full-time
B. Industrial & Hydrocarbon (Factories) ,
C. Residential & Public Spaces (Buildings, Commercial Spaces),
D. Defence (Civil projects in Defence sector).We provide professional EPC services in an area dominated either by small unorganized players or by very few large companies. With extensive Civil expertise and capabilities built over the years across all our businesses, we are setting benchmarks in speed, quality and safety by bringing in leading technologies, professional project management expertise and intense focus on safety & quality, enabling us to deliver excellence to our clients. The business has established itself as a premier contractor in the industrial segment, especially cement and auto sector.Currently, we are executing around 20 turnkey EPC projects comprising metros, factories, data centre, townships and residential buildings for a repertoire of clients in sectors such as Metro Rail, Cement, Auto & Auto ancillaries, Metals & Mining, FMCG, Real Estate and Defence, among others.POSITION DETAILS: Senior Officer- CommercialJob Title :Senior Officer- CommercialGrade:O3SBU:KEC-CivilBusiness:CivilLocation:Mumbai, TardeoDate:Reporting to:People Management (Yes/ No): YesNumber of Reportees:JOB DUTIESJob Summary:Senior Officer- CommercialKey AccountabilitiesDuty StatementsAt the time of Starting up of the Project work:Help PM in setting up of Office establishment and stores, arranging for communication facilities for the establishment.Coordinate for registration with various Government Authorities such as Labour Department, Sale tax Dept etc.Coordinate with HO and local branch for opening of company Current account in the bank nominated by HO.Assisting Project Manager in preparation of CPDC for sub contractor's rates and finalizing the work orders for sub- contractors.Assisting Project Manager in finalizing Annual Budget for the projectDuring the execution of the Project Work:Follow up with HO for the requirement of Bank guarantees/Insurance policies required for the project.Ensure compliance to statutory obligations required under various prevailing Government laws.Obtaining offers from manufacturers for Cement etc and arrangement for procurement of Cement for the Project with the coordination of HQ.Coordinate with Stores officer for monitoring the receipt of materials and inventory and proper maintenance of store accounting /Reporting of shortages of material receipt and arranging for replenishment from the vendor.Coordinate with Insurance surveyor for processing of claims for theft of materials.Adopting strict cost control methods to ensure project margin.BILLING :Follow up with Billing engineer for Billing for the work carried out under Progress paymentFollow up with Client for processing of bills and release of payment .ACCOUNTING :Verification of various bills including Sub contractors' bills. Verification of suppliers bills for receipt of materials.Accounting of Sub contractor's bills/Vendors bills etc and other expenses incurred for the project under ERP and forwarding the required accounting data to HO on daily basis.Manage and updation of cash balances and cash book on daily basis and updation of entries in the system.Compliance to Internal Audit department requirements(In case its not possible to provide ERP system at the site, the person shall check and verify the bill attach a verification sheet on it with relevant accounting entries and necessary comments, sign it and send to HO for entry in the system by HO team).Reports /Returns/DataEnsure preparation and forwarding the required monthly reports to HO:MIS andStock statement (in coordination with Stores in-charge)Collection TargetFund requirementStatutory compliance reportMan power reportMonthly attendance reportTDS statementSales and Purchase Register for Sale tax returnsPF deduction statementQuarterly /Half yearly and Annual Returns as per the requirement of Accounts /Finance Department.Apart from the above time related reports/data/returns, Management may require various other data related to the project time to time for MCM/Annual conference etc. and ensure for furnishing such data.Close interaction with other departments at HQ:Commercial Dept,Account /Finance DepartmentHR departmentProcurementTaxation Dept.During Closure of the project :Ensuring the retrieving of all the Bank guarantees /refund of Security Deposit submitted/deposited for the project from the ClientFollowup with billing engineer and PM for Final billing for the Project work and release of paymentFollow up and coordinate in Identification of surplus materials /un usable assets and proper planning of diversion/write off /disposal.Ensuring for refund all security deposit with various Government authority related to the project.Closure of Project office /Depot after completion of work.Skill/ CompetenciesTechnical: Commerical acumen, Financial and commercial KnowledgeFunctional: Accounting Standards, Internal Audit ToolsBehavioural: Communication Skill , Leadership AbilitiesJOB SPECIFICATIONS:Years of Experience: 08 To 10 YearsQualification: B.com / M.comSpecial Requirements (If any):.DEPT. 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