Estimator Job Vacancies in Nashik

Key ResponsibilitiesElectrical System Design: Design internal and external electrical layouts, including High Voltage/Low Voltage (HV/LV) power distribution networks, sub-stations, transformer sizing, and DG (Diesel Generator) backup systems.Lighting & ELV Design: Create comprehensive indoor/outdoor lighting layouts, lux level calculations, emergency lighting networks, and Extra-Low Voltage (ELV) systems (including CCTV, fire alarms, PA systems, and data networks).Engineering Calculations: Perform precise technical calculations for cable sizing, voltage drop, short circuit analysis, capacitor bank requirements, and protective earthing/lightning protection networks.Drafting & Schematics: Develop detailed 2D electrical single-line diagrams (SLDs), power schematics, conduit routing layout plans, and panel schedules using AutoCAD.BOQ & Tendering: Prepare comprehensive Bill of Quantities (BOQ), detailed material specifications, cost estimations, and technical data sheets for vendor tendering and procurement.Codes & Compliance: Ensure all electrical engineering designs strictly conform to the National Electrical Code (NEC), National Building Code (NBC), Indian Electricity (IE) Rules, and local state electricity board regulations (e.g., MSEDCL guidelines).Site Coordination: Review shop drawings submitted by electrical contractors on-site, address technical queries (RFIs), and conduct periodic site inspections to ensure installation matches design specifications.

We are seeking an experienced Electrical Project Engineer to join our team in Malegaon Nashik. This role requires a skilled professional who will manage various electrical projects, ensuring they are completed on time and within budget.Key Responsibilities:1. **Project Planning and Management**: Develop project plans, specifications, and schedules to guide electrical projects from inception to completion.2. **Design Review**: Evaluate electrical designs and systems, ensuring they meet industry standards and client requirements.3. **Site Supervision**: Oversee installation and commissioning of electrical systems at project sites, coordinating with contractors and on-site teams to ensure compliance with plans.4. **Quality Control**: Implement quality assurance processes to ensure all electrical installations are safe, efficient, and meet regulatory requirements.5. **Cost Estimation**: Prepare cost estimates for projects, analyzing expenses to minimize costs while maintaining quality and performance standards.6. **Reporting**: Provide regular updates and reports to management on project progress, challenges, and timelines.Required Skills and Expectations:Candidates should have a degree in electrical engineering and 4 to 10 years of relevant experience. Strong knowledge of electrical systems, project management skills, and the ability to read and interpret technical drawings are essential. Excellent communication and teamwork skills are crucial, as successful collaboration with engineers, contractors, and clients is important. The ideal candidate will be detail-oriented, possess problem-solving abilities, and adapt to dynamic work environments.

The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms

Job Description:Below are the requirements for Refund & Payment Gateway:-Good Communication skillsKnowledge in refunds and payments, payment gateway experienceGood in MS ExcelGood Accounts knowledge1-2 experience or Fresher with good knowledgeQualification - Graduate in AccountsBelow are the requirements for Statement Profile:-Proven experience as an Account ExecutiveA bachelor's degree in business administration, accounting, finance, or related field preferredA team player with high degree of honesty and integrityAble to start immediately is an added advantageAccounts Payable, Accounts Receivable, Tally, BRS, GST, Invoicing, Billing, StatementJD for the Statement Profile is:-Supporting the customer through Phone calls.To handle verification & reconciliation of MIS reports & account receivables , Follow up of accounts receivable, etc.Must have experience in day-to-day accountingCandidates having worked within travel domain will be preferred (Not mandatory)

Candidate must be already residing in Nashik, we are not looking candidate who is ready to relocate.Candidate must be having deep electrical knowledge.Candidate must be experience in making Techno Commercial Quotes.

We have vacant of 02 Estimation Jobs in Nashik Experience Required : 4 Years Educational Qualification : Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.Tech/B.E Skill Estimation Products, Proposal, documents etc.

Evaluating tender documents, drawings, schedules.Floating Enquiries to Suppliers / Manufacturers.Comparison Studies based on suppliers Quotations.Negotiations with suppliers on both technical and commercial aspects of product.Based on Clients budget constraints for any specific project, carrying out Value engineering studies.Maintaining ISO documentation, Record Keeping, Suppliers/Manufacturers Data Bank records.Delegating Draftsmen for quantity take offs, cross checking quantities.Pricing for electrical systemsAssisting in compiling of tenders.Making Pre-Qualification documents, both standards as well project specific questionnaires.

Key ResponsibilitiesInvoicing & Billing: Generate accurate bills, retail receipts, or delivery challans using computerized billing software or POS systems.Payment Processing: Accept and process payments via Cash, UPI (GPay, PhonePe, Paytm), Credit/Debit cards, and corporate coupons.Cash Management: Double-check cash received, hand out accurate change, and ensure the physical cash drawer matches the system reports perfectly at the end of the shift.Price & Discount Verification: Check item codes, apply ongoing festival discounts or coupons correctly, and ensure correct tax (GST) calculations on bills.Customer Handling: Greet customers warmly, answer basic pricing inquiries, and handle returns or exchanges according to company policy.

Key Responsibilities1. Tender Identification & AnalysisMonitor tender portals, government websites, and other sources for relevant opportunitiesAnalyze tender requirements, eligibility criteria, and scope of workEvaluate feasibility and align with company capabilities2. Bid Preparation & DocumentationPrepare tender documents, proposals, and submissions in compliance with requirementsCompile technical and commercial documentationEnsure accuracy, completeness, and timely submission of bids3. Coordination & CommunicationLiaise with internal teams (sales, finance, legal, operations) for required inputsCoordinate with vendors, partners, and clients for clarificationsHandle pre-bid queries and attend meetings if required4. Compliance & Process ManagementEnsure adherence to tender guidelines, formats, and legal requirementsMaintain records of all tender documents and submissionsTrack deadlines, submission schedules, and follow-ups5. Pricing & Commercial SupportAssist in preparing cost estimates, pricing sheets, and financial proposalsSupport negotiations and revisions during bid evaluation stages6. Post-Tender ActivitiesTrack tender results and maintain database of wins/lossesPrepare reports on tender performance and success ratesAssist in contract finalization and documentation

Key ResponsibilitiesOpportunity Scanning: Daily monitoring of e-procurement portals (GeM, CPPP, State portals) to identify relevant Invitations to Tender (ITT) and Requests for Proposal (RFP).Tender Analysis: Reviewing complex tender documents to understand eligibility criteria, scope of work, Earnest Money Deposit (EMD) requirements, and Bank Guarantee (BG) terms.Documentation Management: Compiling all mandatory paperwork, including company profiles, past performance certificates, financial audits, and technical data sheets.Coordination: Liaising with the Technical Team for Bill of Quantities (BOQ), the Finance Team for pricing/taxation, and the Legal Team for contract terms.Bid Submission: Managing the digital signature process and ensuring error-free online/offline submission before strict deadlines.Pre-bid Meetings: Representing the company in pre-bid meetings to seek clarifications and influence tender specifications where possible.Post-Bid Tracking: Monitoring the status of technical and financial evaluations and handling post-bid queries or negotiations.Records & Analysis: Maintaining a Tender Tracker to analyze win/loss ratios and competitor pricing trends.