یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

General Manager PMU

Design And Engineering Systems Pvt Ltd

لاہور ، پاکستان

درخواست بھیجیں

ستمبر ۰۲, ۲۰۲۲ شائع ہوئی 615 نے دیکھا

PKR. 250,000 - 500,000/Month

Implementing the Project Schedule (SOP 1)
Overall responsibility execution of Site (Technically, administrative, execution& budgetary)
Custodian of the Project Site and assets. Security, movement of assets, cleanliness, provision of facilities to staff, and safe guarding the interests of DES.
Ensure the attendance of Subordinate staff timings.
Ensure that every subordinate is working as per defined Jd,s.
Project/Site Execution Planning.
Project Manager is responsible for every act of his/site sub-ordinate staff and their performance.
Implementing the Execution Plan, thereby ensuring the smooth running of activities. Cannot leave the site if any activity is to remain continue even after office hours, specially where his presence is required.
Writing Program register every day. And implementing the work plan.(i.e daily staff meeting SOP--).
Provide Shop drawings for every activity to site/concerned formans ensuring that site execution is as per required levels and never done wrong.
Labor management: Ensure maximum utilization of labor and get the work As per standards and as per schedule. Arrange if additional labor is required. Solve the issues related to labor and related staff.
Material Management: Raise demand (SOP2) of required material seven days ahead. Ensure that work not to be stopped due to unavailability of Labor or Material.
Get rates for labor
Ensuring the progress and quality of work.
Avoid Redo’s. P.M is directly responsible for Redo’s.
Ensuring Check requests and test approvals regularly and must not be pended for long periods.(register format)
Economies the working of labor thereby to reduce the overall cost.
Ensure the materials to be used strictly as per Design requirement, and no material is wasted or used extra than the paid item.
Ensure the quality of work, material and all purchases.
Interaction with Client and Consultant for Site matters.
Interaction with Sub contractor and site resources management.
Negotiate with Vendors for material supply in assistance with GM.
Issuing P.O after getting approval from GM.
Processing of P/C bills (SOP 4) and recommending the payments as per site requirement, by safe guarding the interests of DES i.e verifying the Quantity and Quality ,never pay undone quantities, or duplicate and keep payments on credits.
Processing of Vendor/Supplier bills (SOP 3) by verifying the Quantity and Quality.
Economies the overall working thereby to reduce the overall cost.
Preparing Bills for payment to DES regularly as per site requirement but minimum once a month, as per standard practice of the client. Ensuring all the details and supporting of the bill.
Following the submitted IPC and get the approvals for payment in efficient way.
Implementation of site monitoring reports.
Project Stores/cash books. Ensure the books are maintained on daily basis.
Signing cash book and material books every day.
Verifying every bill and expense.
Obey Task given by Management time to time