Head/VP/GM-Commercial work is Appointment of Architects, RCC Consultant, MES Consultant etc.
Work Orders/contract – Civil, Electrical, HVAC, Furniture, AMC’s Repair works.
Supply items & Project Procurements – Lifts, DG’s HVAC, Panels, Transformers, Substations, Chillers, Freezers, light fixtures, shelves, trolleys etc.
Negotiation, Benchmarking of prices & procurement within budget.
Costing based on quantities.
Projections on budgetary figures, approvals for budget.
Document on inter & intra department process approvals, negotiations, Sign off, documentation, record, audit interface, MIS. Payment processing and reconciliation.
Knowledge of SAP is a must