Project Engineer
Job Description
- Responsible for the audit, design, installation and complete execution of a solar power solutions.
- Act as a nerve centre and co-ordinates with various teams – both internal and external for seamless project execution.
- Develop standard operation procedures and quality or safety standards for solar installation work.
- Assess accurately the energy consumption profile and energy cost profile of customers. Capable of optimally sizing solar power solutions.
- Handle multiple projects simultaneously at various stages of development and construction – projects could be located locally and regionally.
- Design solar systems based on customer requirements; mini grid and roof top solar etc. Discuss with customers and engineers to assess equipment needs and to determine system requirements.
- Responsible for transforming the good solar, electrical and civil design on paper – into the actual field.
- Co-ordinate with various teams within the company internally and externally for seamless project execution.
- Drawing/Document submission/approvals, scheduling, inspections, prepare generalized check list for review of all standard.
- End to end execution ofsolarprojects(Rooftop & Ground Mounted) and AMC/Service Support.
- Use portable energy audit instruments such as power analysers, data loggers
- Check site feasibility and provide the best suitable option for enhancing suitability.
- Evaluate arrangements and space assessments for thesolarpanels other various supported Electrical equipment & selection of cables for plant including layouts & schematic diagrams and calculation of technical sizing, BOQ/BOM.
Requirements
- Candidates should possess a First Degree with 5 – 8 years relevant work experience.
Accounts Executive
Job Description
- Preparing customer invoices
- Inventory checking (physical stock taking) and reconciling
- Bank Reconciliation within 5 working days from close of month. Get bank statements from banks/account officer.
- Checking expenses of local engineers against their IOU settlement.
- Analyzing of expenses for budget.
- Preparation of daily report as per the format.
- Preparation of weekly and monthly cash flow as per the format.
- Monitoring of expenses as per budgets.
- Payment of Paye taxes and pension, entries for monthly loan deductions.
- Preparation of WHT credit notes collection and follow up for collection.
- Preparation of receivables (customer) statement and reconciliation.
- Local vendors payment, issue of LPO, booking of vendors invoices in the same month of revenue.
- Passing of monthly pre-paid entries and accruals entries.
- Follow up on invoice not submitted with Sales and Service team.
Requirements
- Candidates should possess a First Degree with 5 – 10 years relevant work experience.
How to Apply
Interested and qualified candidates should send their CV to: hr@rpeltd.com using the Job Title as the subject of the email.