آنيش د كومار

Key area of responsibility:
* Coordinate with all production supervisor for material requirement.
* Prepare Production Material Request and Follow up with Supplier for delivery.
* Prepare Material Consumption Report Project wise like >Reinforcement >Structural
Steel >Polystyrene (Extruded & Expanded) >Hot melt Glue >Fevicol >Binding wire
>Nirvana PIN >Shuttering MAGNET
* Coordinate with Production - Purchase - Store
* Maintain all MR & PO related document
* Physical Stock report every month of 1st for cost report
* Maintain all information for status of materials on weekly basis
* Monitoring Power Tools Received and Issued quantity
* Coordinate with Maintenance for Power tools repairing work
* Updating Material Tracking sheet

Client and Sub-Contractor billing and client correspondence and summation.
* MPR Preparation and submitting to client.
* DPR Preparation and submitting to client.
* Monitoring steel & cement quantity and giving input to planning for monthly
client billing.
* Inspection Requests raised during execution of works at site and assisting regarding
same to the respective in charge.
* Day to day updating Concrete consumption for monthly Client Billing.
* Planning Drawing Updation
* Documentation controlling (Planning/SC Billing/Client documents).
* Sub-Contractor Vendor Registration
* Establishing all subcontractor’s/vendor’s data and records
Omkar Rehab Construction Project, Bhoiwada, Parel, Mumbai, Maharashtra, India

Key area of responsibility:
* Booking sub-contractor bill and making arrangement for payment of bills through
EIP portal.
* Maintaining the GFC & Superseded Drawing files.
* Applying for Item codes and vendor Registration through EIP Portal.
* Preparation, checking of cost statement, Verification of all software data.
* Effective Documentation Controlling.
* Preparing weekly/monthly reports & presentation.
* Checking & preparing the monthly misc. bills.
Bangalore International Airport Construction Project

(1 Years 0 Months)
Key area of responsibility:
* Applying for Item codes and vendor Registration through EIP Portal.
* Preparation, checking of cost statement, Verification of all software data.
* Effective Documentation Controlling.
* Preparing weekly/monthly reports & presentation.
* Checking & preparing the monthly misc. bills.