Manager - Talent Acquisition at KCT Group
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KCT Group - Manager - Contracts (6-10 yrs)
Qualification: BE CIVIL
This position is responsible for:
- Preparing tender documents, agreement copies for signing with the vendor
- Estimating and preparing Bill of Quantities (BOQs) and finalizing the budgetary cost & assistance in billing.
- Finalizing all procurement for Project sites in consultation with Contracts Head as per the project plan, selection of vendors, cost estimation and negotiation for all procurement activities of the project.
- Mapping the bills received from the site team in context of the contractual parameters.
- Coordinating with project team to ensure adherence to project plans as per timelines, norms and statutes as mentioned in contract terms.
- Assisting in comprehensive consolidated documentation and resolution of all site issues related to contracts.
- Doing the required documentation for vendor empanelment, vendor performance evaluation etc.
Preparation of Tender Document
- Prepares tender documents for the Contracts department after receiving relevant information/inputs from management and that of different prospective consultants regarding their prior work history/experience, etc.
- Prepares a list of preferred bidders/contractors based on experience, qualification, type of work required, etc. and gets it approved by the management.
- Assists higher authority in selecting the most appropriate bidder once tender documents are issued.
- Prepares a comparative statement (capturing both commercial & technical specifications) after receiving the signed off open tender documents from the Tender Committee.
- Identifies technical/commercial deviations (if any) and assists Contracts Head in sorting those deviations.
- Prepares a File Note including all the changes made post discussion with the Tender Committee and gets it signed by higher authorities.
- Prepares Work Order/Purchase Order/Letter of Intent/Contract Agreement based on the scope of work and gets these approved by the Legal team.
- Receives approval/sign off from contractors and in-house signing authority for all projects.
- Issues a copy of the documents each to in-house teams for record keeping and execution.
Processing Bills & Payments :
- Conducts thorough checking of bills from contractors as per contracts document, commercial and technical terms.
- Prepares Certificate of Payment and gets it approved by the management.
- Sends the Certificates to the Accounts /Finance team for payment processing.
- Resolves any discretion/deviation that arises in any of the departments (Finance/Accounts/Internal Audit).
- Maintains a record of payment released and Cheque issued, thereby keeping a track if all payments are made as per Payment Certificate.
- Maintains record of all Project documents from commencement to final closure of contract and payment.
- Keeps a record of Project Cost (projected Vs. Actual), all deviations, additional items, substitutions and requests On-Site Project team to get it compiled and sends it to Contracts Head for approval/sanction.
- Procurement - Identifies the Procurement Needs of the projects at all stages of the project.
- Identifies potential suppliers for materials as well as services keeping in mind the quality and price aspects.
- Works out optimum pricing agreements with the selected suppliers, thus arriving at the best possible price, by demonstrating company's overall value addition to the suppliers.
- Receives all materials as per receipt list in line with procurement requirements of each project.
Contract Administration :
- Monitors commercial aspects of contracts like claims, invoicing, payment processing, cost monitoring.
- Ensures validity of contractor documentation as per statutory requirements throughout contract period.
- Provides inputs for performance evaluation for vendors - fill rates, timely works completion, quality of work, escalations etc.
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