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Job Description: Primary Responsibility
• Operation and maintenance of HVAC
• Operation and maintenance of 3000KVA Transformer.
• Operation and maintenance of 2000 KVA DG sets with synergizing operation.
• Operation and maintenance of 250 KVA UPS with sync operation.
• Operation and maintenance of 5000 amps fully automatic / manual operation MV Panel &its sub panels. ( 5000 KVA MAXIMAM DEMAND )
• Operation and maintenance of 260 TR CHILLER, TRANE & Carrier make air cooled chiller and its related equipments.
• Operation and maintenance of AHU with different capacities (20T, 40T---60TR).
• Operation and maintenance of TFA with different capacities (20T, 40T---60TR).
• Operation and maintenance of of Split Air Condition, Package units, cassette units. (2.5TR- 16 TR).
• Operation and maintenance of 15 TR precision type A/C units for Data center/server rooms.
• Operation and maintenance of FPS systems, smoke detector systems & FM200.
• Operation and maintenance of FIRE EXTINGUISHER systems, smoke detector systems& FM200.
• Operation and maintenance of 150KL Sewage treatment plant and its related equipments.
• Operation and maintenance of 2000KL Water Treatment Plant treatment plant and its related equipments.
• Operation and maintenance of 150KL RO plant and its related equipments.
• Operation and maintenance of PMU-200 type GRUDFOS make hydro pneumatic VFD drives for water distribution systems.
• Monitoring and reporting of All Electrical Reading and Consumption According Daily, Weekly and Monthly
• Monitoring All Check list which is Related to Electrical, Mechanical and Plumbing system
• Preparation of Daily, Weekly and Monthly Report
• • Coordinate adherence to Service Levels agreed with Client for smooth Operation of Security, Housekeeping, Canteen services, Pest Control Services, Transit Guest Houses, Coffee / Tea Vending Machines at the premises
• Effective monitoring of all housekeeping / pantry / stationery consumables and ensure reordering to avoid stock out.
• Tracking of Facility Operating Expenses 3rd Party Vendor payments as per agreed credit terms.
• Liaison with the client Finance team on Client billing /
• invoicing and follow up payments by clients Operate & Maintain JCI – Maximo Software for Vendor
• Purchase Orders, Processing of Vendor Invoices, Generate Planned Preventive Maintenance Work Orders, Generate General Work Orders..Monitor & Coordinate timely completion of Self Service
• Requests received from us MNC Employees ( Help Desk )Liaison with client Manager
Contingency job works.
Vendor payments as per agreed timelines • Mandatory: • Candidate with Technical Knowledge and also the Knowledge in Soft Service too.
Degree should be B.Tech /B.E Note: - This is only for male candidates
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