Sahil Dhiman

Direct Reporting to Project Director & Project Manager. • Control all Document Project Documents / H.S.E Department. • Documents Maintain by Tracking system approved and non-approved. • Responsible for Send & Receive Correspondences between Employer, Engineer & Sub Contractor’s. • Responsible for proper Co-ordination with Construction & QA/QC Manger for Close the NCR & SIN. • Responsible for all documents after Project Manager Review Distribute to right department and right person.

Duties & Responsibilities: • Control all Document Related to Project. • Direct Reporting to Project Manager , Operations Manager & Managing Director. • Responsible for Scan and store the approved shop drawings in the database so that the project team can access. • Responsible for Maintain record of all controlled documentation – issue, status and location. • Documents Maintain by Tracking system approved and non-approved.

Duties & Responsibilities: • Controll the all Document Project Documents / H.S.E Department. • Direct Reporting to Safety Manager , Construction Manager & Project Manager Seceretary. • Preparation and distribution of weekly Document Deliverables Resisters. • Assist with the implementation, management and administration of the electronic document management system. • Maintain registers of all receipts and issues or submissions of documents and correspondence.

Duties & Responsibilities: • Maintain Billing Documents. • Maintain Material Despatch Documents. • Maintain Documents of incoming & outgoing Materials. • Responsible for Maintain Incoming & Sale Payment Record. • Direct Reporting to Managing Director (MD) & General Manager(GM). • Co-ordinate with all Sales Man & Sale Manager. • Give Salery to Employee’s & Maintain the Record. • Responsible for Make the Record & salery of all Employee’s Maximum 430 Employee’s. • Daily update Document Backup File.

Duties & Responsibilities: • Maintaining a Vehicle & Transport Related Documents. • Responsible for Maintain Salery record. • Give money to Employee’s as per recuriment. • Co-ordinate with Transport Companies. • Maintaing Record and give Paymant to TPT Companies as per MD Instruction. • Parts Repair & New Parts Payment Record. • Daily update Document Backup File.