ROHIT SUMAN

• Conducting kick-off meetings with sub-contractors to be deployed.

• Prepare and monitor L4 schedule of construction after discussion with various subcontractors.

• Identify the drawing & material requirements from 3 month rolling plan and follow ups to ensure timely delivery.

• Client Billing & Subcontractor billing on time to ensure timely payment and smooth functioning of the project.

• Circulation of daily, weekly & monthly progress reports of construction as well as material status highlighting critical areas to management.

• Preparing Exception Reports for management reviews.

• Prepare and monitor L3 schedule of construction after discussion with various subcontractors.

• Identify the material requirements from 3 month rolling plan and follow ups to ensure timely delivery.

• Client Billing & Subcontractor billing on time to ensure timely payment and smooth functioning of the project.

• Submission of Inspection Reports to Client after inspection at vendor works for attaining Material Dispatch Clearance Certificates (MDCC).

• Circulation of daily, weekly & monthly progress reports of construction as well as material status highlighting critical areas to management.

• Worked in Project Management Group (PMG) – Mechanical
• Vendor follow up for technical discussions, kick-off meetings, material supply, billing etc
• Regular follow up with Engineering and Procurement department for drawings, material availability
• Visit to vendor works to see the manufacturing status and ensure on time delivery
• Reviewing Inspection reports as per Quality Assurance Plan (QAP) and submission of the same to client for getting MDCC’s
• Inspection of the material after reaching site and submission of documents to client for getting MRC (Material Receipt Certificate)
• Formulating project cost sheet of the project and updating the same as per the actual award
• Formulation of cash flow of the project and follow-up with various agencies and intra-department persons for achieving the set-targets
• Raising revenue with the client for supply and services on monthly basis
• Follow up with client (Maharashtra State Power Generation Company Ltd) for processing of client bills
• Monthly reconciliation with MSPGCL for revenue achieved till date
• Project Handled:
• Roject Title Vidharbha Thermal Power Project (2x660 MW), Koradi Thermal Power Project (BOP)

• Worked in Planning & Project Control Department
• Major roles & responsibilities are mentioned below
• Kick off meetings with Vendor and sub-contractors
• Prepare L3 level construction schedule using Primavera and updating the same
• Review and approve the supply schedule of various vendors
• Prepare priority wise material requirement details in line with construction schedule
• Regular follow up with Engineering and Procurement department for drawings, material availability
• Meetings with vendors to update the manufacturing status
• Circulation of daily, weekly & monthly progress reports of construction as well as material status highlighting critical areas to management
• Project, Title Sasan Ultra Mega Power Project