| Accountabilities |
Major Activities |
| Project Monitoring, Planning & Controls |
- Monitor project progress against approved schedules, milestones, and execution plans.
- Track physical and financial progress, project risks, critical activities, and resource deployment.
- Maintain project data, progress trackers, and reporting systems, including Wrench Project Management Software
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| Management & Investor Reporting |
- Prepare MIS reports, progress dashboards, visual charts, presentations, and project performance updates for management and investor reviews.
- Coordinate submission of lender progress reports and project status updates.
- Consolidate project data and ensure timely reporting to internal and external stakeholders.
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| Lender Reporting |
- Coordinate lender progress reports, project updates and independent engineer requirements.
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| Site Coordination |
- Support site teams in day-to-day project execution activities and issue resolution.
- Coordinate engineering, construction, contractor, consultant, and site activities to achieve project milestones.
- Facilitate resource alignment and execution readiness across project packages.
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| Oracle ERP & Commercial Administration |
- Manage Purchase Requisition and Purchase Order creation in Oracle ERP.
- Administer contracts and commercial transactions within delegated authority limits (up to INR 50 Lakhs).
- Process contractor invoices, reimbursement claims, payment documentation, and commercial records.
- Maintain accurate ERP records and support project cost tracking
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| Contractor & Vendor Management |
- Coordinate contractor reviews, progress updates, invoicing status, resource mobilization, and execution planning.
- Support contract administration through preparation of execution letters, contractual correspondence, and commercial documentation.
- Assist in vendor negotiations, contractual discussions, cost estimates, and procurement-related activities.
- Coordinate with contractors, vendors, consultants, and agencies for project execution requirements
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| Contract & Procurement Support |
- Prepare execution letters, contractual drafts, cost estimates and procurement support documentation.
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| Statutory Approvals & Compliance |
Coordinate statutory submissions and approvals, including:
- Section 164 approvals
- Connection Agreements
- CEA Inspections
- First Time Charging approvals
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| Internal Approvals, Governance & Compliance |
- Coordinate internal approval processes related to project execution, procurement, commercial transactions, and contractual activities.
- Ensure compliance with company procedures, governance requirements, and delegated authority limits.
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| Audit, Documentation & Record Management |
- Support Finance, Accounts, Compliance, and Audit teams during statutory and annual audits.
- Maintain project records relating to contracts, invoices, approvals, communications, reports, and statutory documentation.
- Ensure effective document control and project data management.
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| Cross-Functional Stakeholder Management |
- Coordinate with Engineering, Business Development, Finance & Accounts, Legal, Contracts, Procurement, Compliance, and Project Execution teams.
- Facilitate timely decision-making, issue resolution, and closure of cross-functional action items.
- Support seamless communication among all project stakeholders.
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