Curriculum-Vitae: Mittal .C. Mohite

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MITTAL .C.

MOHITE
Dharma Apt
Behind Manoj Lase Office,
Near Jam Factory ,
Karegoan, Kalwa Thane (W)
Mob: +91- 7710934234
Email:-mittalmohite1810@gmail.com

Curriculum-Vitae

Career Objective: Seeking challenging assignments across the industry.

PROFILE

 A competent and diligent professional, offering 9.6Yrs of rich cross functional exposure across Civil Engg. in
execution / billing part.
 Systematic, organized, hardworking and dedicated team player with an analytical bent of mind, determined to be a
part of a growth-oriented organization.
 Capable of working effectively in a fast-paced environment and consistently prioritizing tasks to meet deadlines,
excellent interpersonal skills, initiative, attention to details and follow-through skills.
 Effective communicator with exceptional analytical and problem solving skills
 Quick learner, highly energetic and motivated aspiring to become a sound and successful professional in the areas
of my interest. Conceptually strong with an innovative and analytical approach to the work with an eye for detail.

CORE COMPETENCIES

 Work Management  Vendors Relationship Management


Shreeji Sharan Group of Company May 2022----
Senior Manager Billing & Contracts
 Civil as well as MEP Billing with Infra works .
 Making work orders for Miscellaneous works .
 Making Payment Statement as per WO Terms for Further Billing Process .
 Cross checking of bills as per BOQ specifications and subject to certification on the basis of payment
terms ).
 Reconciliation of Material.(Which is Free Supply ) .
 Reporting to VP .
 Negotiation with vendor for Contract Finalization .
 Making Comparative Statements for Received Quotations .
 Taking Specification from Vendors for Helping Quotation and to Know the details of Work .
 Keeping Track of Activity on going Site , to avoid delay in Work in progress .
 Keeping Track of Activity Going as per BOQ Items .
 Keeping Track of Debit Note of every individual Vendors .
Gayatri Constructor LLP March 20-May2022

Site Billing Engineer


 Working on Runwal Project (Runwal gardens Dombivali )
 Award of Contract , Phase 2- total 9 towers , MLCP , Arcade Mall & School .
 Making BBS for tower with respective Building .
 Certified BBS with runwal site team as well as Billing team .
 Reconcilation of Steel .
 Any Non Scope item Making JMR as a supporting Documents .
 Reporting to Billing Head .
 Mivan Shuttering Technology

A Renaissance Indus Infra Pvt Ltd Feb 2019-March 20

Billing Engineer
 Project with Warehouses (3 Series) , 15000/5000 units , Gala units , MEP with Infra works .
 Work on 450 Acres of land
 Reporting to project Head
 Types of contract , Item rate .
 Types of Bills Certification – Civil , MEP,JCB,Admin,Missellaneous W.R.T ( Debit & Credit Note ).
 Certification of Material Bills
 Getting JMR certification done for NoN scope items & terminated contract .
 Done Billing with 85Cr certification ..
 Making Sketches of bills certification as record to avoid duplication .
 Sending weekly Bills Status (Pending / Certifcation ) .
 Certification done as per W/o Terms & Condition .
 Tracking of non tender item if any , making varience statement

B Mehta Jaising Builders & Developers May 2018

Billing Engineer
 SRA Project , Client - RSB Builders , site- Santacruz kalina .
 Type of Project – Residential , 3 wings with Stilt+ 13 storey .
 Reporting to owner Mr siddharth Mehta .
 Type of contract – RCC – Base Building / item rate .
 Making BBS ,cross check on site ang get it verified by PMC .
 Taking quantification of an item .
 Making Variance statement for non scope item .
 Track of material received on site .
 Taking approvals on bills from PMC.
 Reconciliation of material .
C . Poddar Housing And Development Ltd Jan 2017 –April 2018

Billing Engineer (HO)


 Deals with Low cost housing & SRA projects . in Badlapur , Bhivpuri , Atgoan & Chembur .
 Making W/O as per Quotation approval by HOD & Commercial team.
 Amendment of W/o as per variance statement given by site Incharge .
 Checking of Invoice with Buyers & Sellers Details with GST SAC/HSN codes .
 Track of Invoice sign off by Authority team .
 Cross check the Invoice Qty or Rate as per mention in W/o .
 Track of Invoice back up Documents with necessary Data with Labour Compliance report .
 Certify Invoice as per payment terms .
 Hold Amount for Retention / Reconciliation of material and any Debit Amount .
 Site Visit for every Fortnightly basis .
 Taking Progress report byrespective site incharge .
 Taking machinery report on fornightly basis .
 Taking Material issue report from store manager for debit purpose .
 Invoice getting approval by HOD & Commercial team and send to Finance Dept .
 Sending Track list of Invoice certification with vendor cheque issue list on fornightly basis to Authority .
 Track of Budget of project cost .
 Tracklist of original W/o and their Amendment .

D .Synergy property Development Services (PMC)


Aug’ 2014 – Dec 2016

Project Engineer Billing, (Responsibilities)

 Maintaining bills and documentary in file as per vendors .


 Certify the contractor bills as per updated PO BOQ ..
 Parking of documents in proper sequence for client approval .
 Accountable for providing quality standards for organization & ensuring adherence to quality standards.
 Responsible for resolving queries & maintaining communication with vendors for smooth process efficiency.
 Verification of bills of vendors as per site execution and certified as per terms in agreement .
 Cross – check of work on site for item certification .
 Cross – checks of material wastage percentage , if its exceed as per terms in agreement , deduction can be made.
 Coordinating with vendors for tracking of work as per scheduled plan
 Co-ordinating witn consultant for any review design . .
 Sending vendors payment status with the closing end of every month to the client .
 Execution of work on site and co-ordinating with the Agency for work progress .
 Updating vendors payment status on monthly basis .
 Rate analysis for non scope items if required as per ..
 Variance statement for non scope item for approval .
 Completed Phase 1 with 10,35,000 Sqft of area with Civil/ MEP Services Billing including hand-over documents .
 Hand over documents includes guarantee / warranty certificate as per clauses in agreement were required .
 Done Billing with 230Cr cost of the project .
 Guide vendors for finalize of documentation of the project were required .
E Rio Care India Pvt Ltd (pharma project) 40,000 Sft Oct’13 – July’ 14

Execution / Billing Engineer

 Project planning and scheduling.


 Co-ordination with Contractor and checking of all civil works in progress to ensure that work is carried as per drawings
and specifications.
 Daily Progress report via telecommunication
 Monitoring of construction materials and quality standards to be as per specification/standards procured by vendor.
 Study of specifications, drawings, plans, construction methods and procedure.
 Setting up the work control systems to ensure that standards of performance, quality, cost and safety are met.
 Execution of civil , finishing ,interior ,external development including workstation (total fit outs)
 Verification of bills of contractors.
 Cross – checks of excess material gone wastage, if its exceed as per contract schedule deduction can be made.
PROFESSIONAL AND EDUCATIONAL DEVELOPMENT

1. S.S.C
2. H.S.C (Science )
3. B.E.(Civil)
4. M.E (Construction Management

ADDITIONAL DETAILS

Operating Systems: MS-Office, Auto-cad, ERP

Date of Birth: 18 Dec' 1986;


Languages Known: English, Hindi, and Marathi.

Thank you for your time and consideration.

Yours sincerely

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