Dinesh Kadam

FAQ About Dinesh Kadam

• What is Dinesh Kadam's address?

  Dinesh Kadam is located at
  Thane, Thane, India

• What is Dinesh Kadam's job title?

  Dinesh Kadam is a
  Accomplishments / Achievements : 1) L&T Bhavi Homes-Dadar site was ranked first for more than 1.5 years for Timely Completion of Reports under CEMA Software System and also bagged award for the same. 2) Monitoring & Controlling 'Unified Rate Report' of Sub-Contractors helped to low down the costs and boosting our Profit Margin by more than 2.50 - 3%. 3) After Job Evaluation, Extra items were proposed and finalized which was merely a cost of more than 2% of the total anticipated value which was collectively a Team effort bringing down the OH Cost and enhancing the Profit Margin. 4) Certificate of Safety Slogan and Safety Quiz competition for adopting best Safety practices. Functional Role- Key Highlights : 1) Preparation of Actual Cost Estimate (ACE),Schedules for Direct and Indirect Costs before commencement of the project. 2) System & Excel Job Cost Report (JCR) projecting the % Profit by end of the project and Revising the quantities for balance completion of the Project. 3) Groundwork of Unified Rate Report summarizing the Current paid rate to Sub-Contractors and see that it does not go beyond Actual Cost Estimate. 4) Job Performance Report showing Invoice billed and yet to billed, Analysis of Outstanding, Invoicing next month, Funds required and Collection due. 5) Preparation of Bulk Reconciliation Statements for Concrete, Cement, Steel, Bricks, Sand & Boulder. 6) Preparing Formwork Flash Report, Schedule of Staff , Schedule of P&M, Staff Productivity & Invoicing Statements 7) Help in monitoring Physical Progress at site pictorially by preparing Construction Schedules & Daily Progress Report & Weekly Progress Report. 8) Efficient Handling of CEMA Software Package of Sales Invoicing System (SIS), Micro.Project (MSP), Sub-Contractor Billing (SCB), Site Material System (SMS), Financial Accounting System (FAS) and Time-Office System (TOS) and solving any software or hardware dilemma when arises. 9)Troubleshooting system related issues within Win 2000 network.Functional Role --Key Highlights : 1) Based on the Site Inspection / Soil Investigation Report, Preparing the Quote OR Submission of Tender prescribing the Key Technical Specifications in concurrence to the needs of the Client to and arriving to a Competitive Techno Commercial Offer. Also, Offering the Client as "OPTIONAL" Quote of "VALUE ENGINEERING" to safeguard the landmark of the Project. 2) Detailed Rate Analysis and Cost Estimation according to the division of the Project. 3) Detailed Methodology, Project Schedule w.r.t.Bar-Chart, Machinery Schedule, Manpower Schedule & Cash Flow Chart to the completion of the Project. 4) Communication Excellence with Interaction of Clients and fulfilling their needs/ requirements. 5) Review of Daily Progress Report evolving the Key factor to be introduced in Automation of DPR.Accomplishments/ Achievements : 1) Certificate of Appreciation Award in 2011, 2012 & 2013 financial year. 2) Reduced Monthly Sales Outstanding (MSO) by 62.50% through attentive frequent credit review which Turn-around the time from 95 to 45 days. 3) Revamped Invoicing System to reduce processing time of certification from 45 days to 20-25 days. 4) Weekly Reconciliation of Materials and Constant Eye-watch on material consumption resulted in 12.75% reduction in headcount and enhance overall profitability. 5) Improved office efficiency and customer service by overhauling previously haphazard filing system. 6) Profitability Report automated in Tally. 7) Led a Cross Functional Team to evaluate decreasing customer complaints. Identifying sources of dissatisfaction and recommended new workflow process that greatly enhanced Employee Morale and Customer Retention. Functional Role --Key Highlights : 1) Swift Ramp of the Projects within Scheduled Time, Cost & Quality Parameters. 2) Rate-analysis according to Site Inspection Report and Cost Estimation for the Projected Waterproofing job. 3) Quotations /Tender submission with detailed Methodology, Specifications, Technical Data Sheet & MSDS of all materials. 4) Managing Timely Delivery of Material in co-ordination with procurement department and payment to supplier to the extent possible by pro-active financial planning. 5) Monthly Billing w.r.t. measurements received from site with the help of co-staff. 6) Reconciliation of Material consumption w.r.t. theoretical norms and comparing the same with Monthly Sales. 7) Weekly Collection Forecast of all divisions with Target Achieved in weekly meets. 8) Build and develop relationships with key suppliers and customers. 9) Planning Weekly Collection Target for Mumbai, Pune, Bangalore, Goa and Applicators Division and perceive that the goal are achieved. 10) Setup Monthly Collection Report for all divisions and collectively Age-wise Outstanding Statements.Accomplishments / Achievements : 1) Implementation of Online Stock Inventory Control System under Accounting Software 'Tally 5.4' which help out to keep track of Reconciliation of Materials w.r.t. UOM, Purchase Rejection / Transfer of goods from one site to another. 2) Monitoring & Controlling Job Estimation for Project Kalina University & Kandivali site respectively lend a hand to low down the cost by more than 4-5% in head counts resulting and boosting the profit margin more than estimated. 3) Monitoring Project deadline & Controlling the relevant costs under Microsoft Project aid to complete the project within time frame and saving OH Cost of more than 7-8% than ballpark figure. Functional Role- Key Highlights : 1) Job Cost Estimation for the anticipated Project with back up of Rate analysis for every single item. 2) After award of work, Planning the activities with Barcharts under Microsoft Project with Cost Implication to the subsequent area. 3) Preparation Monthly Performance Report enhancing the Claimed Billed Amount, Certified Amount, Future Invoicing and Outstanding dues, Funds required, BG submitted, Stock Bal and others. 4) Preparation of Monthly Financial Report --F1 to F5 projecting the Profit/ Loss % for the current month and stipulating the balance work to complete within contractual completion date. 5) Maintained Register formats, documents of Quality Management Systems of ISO 9001: 2000. 6) Troubleshooting / Resolving any Hardware related issues and configuring the system to its updation. Nina Waterproofing Systems Pvt Ltd

• What industry does Dinesh Kadam currently work in?

  Dinesh Kadam currently works in the
  Nina Waterproofing Systems Pvt Ltd

• What is Dinesh Kadam's area of expertise?

  Dinesh Kadam specializes in
  Accomplishments / Achievements : 1) L&T Bhavi Homes-Dadar site was ranked first for more than 1.5 years for Timely Completion of Reports under CEMA Software System and also bagged award for the same. 2) Monitoring & Controlling 'Unified Rate Report' of Sub-Contractors helped to low down the costs and boosting our Profit Margin by more than 2.50 - 3%. 3) After Job Evaluation, Extra items were proposed and finalized which was merely a cost of more than 2% of the total anticipated value which was collectively a Team effort bringing down the OH Cost and enhancing the Profit Margin. 4) Certificate of Safety Slogan and Safety Quiz competition for adopting best Safety practices. Functional Role- Key Highlights : 1) Preparation of Actual Cost Estimate (ACE),Schedules for Direct and Indirect Costs before commencement of the project. 2) System & Excel Job Cost Report (JCR) projecting the % Profit by end of the project and Revising the quantities for balance completion of the Project. 3) Groundwork of Unified Rate Report summarizing the Current paid rate to Sub-Contractors and see that it does not go beyond Actual Cost Estimate. 4) Job Performance Report showing Invoice billed and yet to billed, Analysis of Outstanding, Invoicing next month, Funds required and Collection due. 5) Preparation of Bulk Reconciliation Statements for Concrete, Cement, Steel, Bricks, Sand & Boulder. 6) Preparing Formwork Flash Report, Schedule of Staff , Schedule of P&M, Staff Productivity & Invoicing Statements 7) Help in monitoring Physical Progress at site pictorially by preparing Construction Schedules & Daily Progress Report & Weekly Progress Report. 8) Efficient Handling of CEMA Software Package of Sales Invoicing System (SIS), Micro.Project (MSP), Sub-Contractor Billing (SCB), Site Material System (SMS), Financial Accounting System (FAS) and Time-Office System (TOS) and solving any software or hardware dilemma when arises. 9)Troubleshooting system related issues within Win 2000 network.Functional Role --Key Highlights : 1) Based on the Site Inspection / Soil Investigation Report, Preparing the Quote OR Submission of Tender prescribing the Key Technical Specifications in concurrence to the needs of the Client to and arriving to a Competitive Techno Commercial Offer. Also, Offering the Client as "OPTIONAL" Quote of "VALUE ENGINEERING" to safeguard the landmark of the Project. 2) Detailed Rate Analysis and Cost Estimation according to the division of the Project. 3) Detailed Methodology, Project Schedule w.r.t.Bar-Chart, Machinery Schedule, Manpower Schedule & Cash Flow Chart to the completion of the Project. 4) Communication Excellence with Interaction of Clients and fulfilling their needs/ requirements. 5) Review of Daily Progress Report evolving the Key factor to be introduced in Automation of DPR.Accomplishments/ Achievements : 1) Certificate of Appreciation Award in 2011, 2012 & 2013 financial year. 2) Reduced Monthly Sales Outstanding (MSO) by 62.50% through attentive frequent credit review which Turn-around the time from 95 to 45 days. 3) Revamped Invoicing System to reduce processing time of certification from 45 days to 20-25 days. 4) Weekly Reconciliation of Materials and Constant Eye-watch on material consumption resulted in 12.75% reduction in headcount and enhance overall profitability. 5) Improved office efficiency and customer service by overhauling previously haphazard filing system. 6) Profitability Report automated in Tally. 7) Led a Cross Functional Team to evaluate decreasing customer complaints. Identifying sources of dissatisfaction and recommended new workflow process that greatly enhanced Employee Morale and Customer Retention. Functional Role --Key Highlights : 1) Swift Ramp of the Projects within Scheduled Time, Cost & Quality Parameters. 2) Rate-analysis according to Site Inspection Report and Cost Estimation for the Projected Waterproofing job. 3) Quotations /Tender submission with detailed Methodology, Specifications, Technical Data Sheet & MSDS of all materials. 4) Managing Timely Delivery of Material in co-ordination with procurement department and payment to supplier to the extent possible by pro-active financial planning. 5) Monthly Billing w.r.t. measurements received from site with the help of co-staff. 6) Reconciliation of Material consumption w.r.t. theoretical norms and comparing the same with Monthly Sales. 7) Weekly Collection Forecast of all divisions with Target Achieved in weekly meets. 8) Build and develop relationships with key suppliers and customers. 9) Planning Weekly Collection Target for Mumbai, Pune, Bangalore, Goa and Applicators Division and perceive that the goal are achieved. 10) Setup Monthly Collection Report for all divisions and collectively Age-wise Outstanding Statements.Accomplishments / Achievements : 1) Implementation of Online Stock Inventory Control System under Accounting Software 'Tally 5.4' which help out to keep track of Reconciliation of Materials w.r.t. UOM, Purchase Rejection / Transfer of goods from one site to another. 2) Monitoring & Controlling Job Estimation for Project Kalina University & Kandivali site respectively lend a hand to low down the cost by more than 4-5% in head counts resulting and boosting the profit margin more than estimated. 3) Monitoring Project deadline & Controlling the relevant costs under Microsoft Project aid to complete the project within time frame and saving OH Cost of more than 7-8% than ballpark figure. Functional Role- Key Highlights : 1) Job Cost Estimation for the anticipated Project with back up of Rate analysis for every single item. 2) After award of work, Planning the activities with Barcharts under Microsoft Project with Cost Implication to the subsequent area. 3) Preparation Monthly Performance Report enhancing the Claimed Billed Amount, Certified Amount, Future Invoicing and Outstanding dues, Funds required, BG submitted, Stock Bal and others. 4) Preparation of Monthly Financial Report --F1 to F5 projecting the Profit/ Loss % for the current month and stipulating the balance work to complete within contractual completion date. 5) Maintained Register formats, documents of Quality Management Systems of ISO 9001: 2000. 6) Troubleshooting / Resolving any Hardware related issues and configuring the system to its updation.

• Which languages does Dinesh Kadam speak? 

  Dinesh Kadam speaks the following languages:
  No languages available.

• Which industries has Dinesh Kadam previously worked in?   

  Dinesh Kadam has prior experience in the following industries:
  Nina Waterproofing Systems Pvt Ltd , Chowgule Construction Technologies Pvt Ltd , Larsen & Toubro Limited- ECCD , Klassic Constructions Pvt Ltd.

• What is Dinesh Kadam’s work experience?  

  Dinesh Kadam has the following professional experience:
  Nina Waterproofing Systems Pvt Ltd , Chowgule Construction Technologies Pvt Ltd , Larsen & Toubro Limited- ECCD , Klassic Constructions Pvt Ltd. .

• How can I find Dinesh Kadam on LinkedIn?  

  You can view Dinesh Kadam’s
  LinkedIn profile at LinkedIn URL.

• What are Dinesh Kadam’s work email addresses?  

  Dinesh Kadam’s work email addresses are
  [email protected] .

• What company does Dinesh Kadam work for?  

  Dinesh Kadam works at
  Nina Waterproofing Systems Pvt Ltd