Project Co-ordinator DG Division

Posted by ON TIME PLACEMENTS on 2024-09-19
This Job will become expired on 2024-09-24
Project Co-ordinator DG Division

How To Apply for This Job: Read the Job Details carefully, If the Job Requirement matches your Profile, Apply by Sending Docs to the Email ID Mentioned on the Job Ad / JD or Call them or Contact office on the mentioned Address




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Position : jobs@otpgroup.in
Working Location : Middle East / Overseas
Hiring Organization : LEADING COMPANY / GROUP
Employment Type :  Full-Time

Sr No

Designation

Quantity

Required Location

Salary Range

Job Description

1

Project Coordinator

3

UAE/KSA - ED

2500 To 2800 + Overtime

* Experience Minimum : 4-6 years’ experience required (Experience in Generator Industry (Kirloskar) – preferred with project handling background
Qualification: Diploma / Any bachelor’s degree
Age limit below 25 - 32 years

* Planning and Assigning jobs

* Attending breakdown complaints

* AMF Panel installation and service

* Load Checking and Load balancing

* Synchronisation of Gensets

* Controller work and programming

* Performing preventive maintenance

* RMS Unit Fitment

* Site Coordination

* Regular check for Spare parts requirements

* Monitoring of consumables

* Project Planning and Execution

* Preparing multi megawatt project offers for clients in Gulf and Africa.

* Project quote summary status updating & forwarding to GM and BDM for their review.

Tendering

* Reading the whole Tender Documents to understand the scope of work & submission requirement.

* Sending expression of Interest to client based on the tender requirement.

* Bid preparation (technical & commercial) & submission to client.

* Legal, technical, and financial documents accumulation by coordinating with internal depts required for preparation & submission of bids.

Project Invoices & Payments

* Taking care of project invoices and timely billing.

* Following up with clients for Project Payments.

* Handling subcontractor invoices and forwarding to accounts for payments after HOD approval.

* Follow up with client for Contract order copy/ LPO / Variation Orders

* Cross verifying all project related petty cash bills before submitting for accounting.

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