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<p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><b>Key Responsibilities:</b></span></span></span></p>
<p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><b>Project Procurement</b></span></span></span></p>
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<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Fabrication/Structure PO/WO</b>: Releasing Purchase Orders (PO) and Work Orders (WO) for structure/fabrication based on project drawings and specifications.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Aluminum Composite Panel PO/WO</b>: Releasing PO/WO for aluminum composite panels as per project requirements and drawings.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Turnkey Projects PO/WO</b>: Releasing PO/WO for turnkey projects, covering elements like foundation, poles, scaffolding, Hydra, boomlift, etc.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Installation & Support Manpower PO/WO</b>: Releasing PO/WO for manpower services needed to ensure project completion.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Electrical & IT Works PO/WO</b>: Releasing PO/WO for electrical and IT works, coordinating with vendors and internal teams.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Accessories PO/WO</b>: Releasing PO/WO for required accessories for project execution.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Tender Documents & Estimates</b>: Studying tender documents to provide accurate price estimates to the Sales team for bidding.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Price List Management</b>: Maintaining and updating the price list based on market conditions and cost changes.<br />
(<i>Focus: Fabrication/Structure, reading CAD drawings, and knowledge of foundation-related materials</i>)</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Bill of Materials (BOM)</b>: Creating and maintaining the Bill of Materials (BOM) for each project, ensuring accurate procurement of materials and components in line with project requirements, specifications, and timelines.</span></span></span></span></li>
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<p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><b>Project Management</b></span></span></span></p>
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<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>SPOC for Purchases</b>: Acting as the Single Point of Contact (SPOC) from the Purchase department for all project-related purchases.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Project Progress Updates</b>: Regularly updating project progress using Zoho and other project management tools.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Vendor Coordination</b>: Managing project planning and regularly following up with vendors to ensure timely delivery.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Bills and Payments</b>: Processing bills and payments as per the established payment schedule, ensuring on-site work completion.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Quality Control</b>: Coordinating with the Projects and Quality teams to ensure that quality control is maintained.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Compliance Certificates</b>: Obtaining necessary compliance certificates such as structural stability certificates for project completion.<br />
(<i>Skills: Strong knowledge of project procurement, including understanding fabrication/structure requirements and vendor management</i>)</span></span></span></span></li>
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<p align="center" class="m4947758450944449555bodya" style="text-align:center"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span style="font-family:"Aptos Display",sans-serif">20%</span></span></span></span></p>
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<p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><b>Reports and Dashboard</b></span></span></span></p>
<ul>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Master Data Maintenance</b>: Keeping track of all purchases made for projects, organized by individual projects.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>KPI Tracking</b>: Tracking key performance indicators like savings, delivery timelines, and quality.</span></span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:115%"><span style="tab-stops:list .5in"><span style="font-family:Calibri,sans-serif"><b>Monthly Dashboards</b>: Preparing monthly dashboards to summarize key project metrics and performance for review meetings.</span></span></span></span></li>
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<p class="m4947758450944449555bodya" style="text-align:justify"> </p>
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<p align="center" class="m4947758450944449555bodya" style="text-align:center"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span style="font-family:"Aptos Display",sans-serif">10%</span></span></span></span></p>
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<p class="m4947758450944449555bodya"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><b><span style="font-family:"Aptos Display",sans-serif"><span style="color:black">C. PREFERRED QUALIFICATIONS & EXPERIENCE:</span></span></b></span></span></span></p>
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<div>5 days<br />
Normal shift<br />
Dadr</div>