Job seeker profile
Mr. Ankul Goutam
6.6
Personal information:
| Name : | Mr. Ankul Goutam |
| Birth Date : | 1994-01-31 |
| Country : | India |
| Position: | Billing & Planning Engineer |
Work Area :
| Skill: |
|
| Industry: | Construction/Engineering/Cement/Metals |
| Functional area: | BILLING & PLANNING |
| Designation : | Billing & Planning Engineer |
| Desire job type : | Permanent |
| Employment type : | Full Time |
| Preferred shift : | Day |
| Expected salary: | 5.00 Lacs |
Profile summary:
I am self-confident, Hardworking with good Communication Skills, want to become a good Manager with updating technologies in Civil works. I want to work in an environment that challenges me to improve and constantly thrive for perfection in all the tasks allotted to me..
Education details :
B.Tech/B.E.
| Specialization : | Civil Engineering |
| Institute name: | Green Hills Engineering College |
| Marks / Percentage : | A |
| Passing year: | 2018 |
Work Experience :
Billing & Planning Engineer
2022-05-11 - Presently working
| Company name : | Sammon Infracorp |
| Annual salary : | 5.00 Lacs |
| Industry : | Construction/Engineering/Cement/Metals |
| Functional area : | BILLING & PLANNING |
Non Tendered items rate recommendation for approval. • Preparation of variation Statement with respect to Work order • Review of BOQ specification, documents, etc. for the respective work order • Close coordination with the project team • Certification of Running account bills JK-CRTG JV Underground Metro Project, PKG 05, MML 03 NATM - Construction of Two Stabling Siding Tunnels and Sixteen Cross Passages (One at each end of BKC station) at BKC Underground Station and Santacruz station. Key Responsibilities: November 2019 - May 2022 Engineer Billing & Planning Sammon Infracorp Mumbai, Maharashtra Key Responsibilities: July 2018 - October 2019 Civil Engineer Ashoka Enterprises Bilaspur, Himachal Pradesh • Preparing /reviewing the DPR of the project • Bill Submission work • Monthly reconciliation of major items as per bill claim • Maintaining all records – concrete pouring Hindrance Materials records, etc. • Bill verifies Subcontractors, PRW, Supplier bill vendors, etc. • Preparation of inspection checklist as per project requirements. • Sending tracking sheet and payment status of clients on weekly basis. • Rate analysis of PRW. • Micro monitoring and planning of time cycle.
