Contract Mgmt. & Planning/ CISF Admin
Visakhapatnam (GV01CE01), IN
JOB PURPOSE
This role is responsible to handle all the administrative functions related to CISF, Procurement and replenishment of security gadgetry and all other related functions such as Cost of Deployment, medical reimbursements, Replacement of clothing, Arms & Ammunition and Imprest Funds. Ensure expenditures as per the laid down procedures and guidelines of MoCA, BCAS SOPs and other financial guidelines by GOI. Also responsible for Preparation of ASF (SC) AOP in liaison with CISF and other departments of GVIAL and to track effective utilization of budget vs expenditure.
ORGANISATION CHART
Accountabilities |
Key Performance Indicators |
Strict monitoring, reconciliation preparation, appropriation of ASF AOP Budget (Opex and Capex), its continuous monitoring and prudent management of ASF account and prepare the next annual budget. Maintain a consolidated record of Department level Expense budget and spend, in coordination with Vertical Heads and Finance. |
Preparation of ASF AOP (Opex and Capex) and effective tracking of utilization of budget vis-à-vis expenditure. |
Ensure timely clearance of payments in coordination with NASFT, Delhi related to CISF Cost of Deployment, Replacement of clothing, Arms & Ammunition invoices |
Percentage of adherence to statutory regulations / SOPs / BCAS Circulars and timelines NASFT has formed to monitor ASF budget |
Scrutinization and clearance of all CISF inpatient and outpatient medical bills related to empanelled hospitals as per CGHS rules with in five working days and follow up for payment with finance team. |
BCAS circulars & MoCA guidelines as per CGHS rules |
Ensure timely renewal of agreement with CGHS empaneled hospitals for inpatient medical facilities for CISF staff & their dependent family members in accordance with provisions prescribed in CGHS rules. |
BCAS circulars & MoCA guidelines as per CGHS rules |
File Mgmt.: Systematically filing all the imp and confidential files / Regulatory documents files /correspondences from CISF in both soft and hard copies and make available all the time for any IMS/CMS / BCAS Audit / Inspection. |
100 % adherence |
Ensure adherence to government procurement rules for all ASF related procurements for Opex budget in coordination with Procurement and Contracts (P & C), Finance and Accounts (F & A) as well as CISF. |
As per BCAS circulars and MoCA guidelines |
Ensure adherence with BCAS circulars and MoCA guidelines for procurement of Security gadgetries at Airport by preparing the technical evaluation of equipments for operational duties of CISF in coordination with P & C. |
As per BCAS circulars and MoCA guidelines |
KEY ACCOUNTABILITIES
Monitor & ensure 2 hours / 1 day temporary Airport Entry Passes (AEPs) are issued during shifts from T-3 for operational emergency/Customs. |
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To follow up for maintenance of the security related equipments / gadgets at T3 |
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To support in Quality Control on various IMS / Quality improve activities on all the government stakeholder at Terminal 3. |
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To ensure proper incident reporting, log entry, document control & reports |
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KEY ACCOUNTABILITIES - Additional Details
Ensure adherence to government procurement rules to complete the pre induction formalities specially accommodation (barrack family), furniture, mess facility etc., for the sanctioned strength. | MoCA and MHA rules |
Ensure timely renewal of all annual /Comprehensive maintenance contracts of security gadgetries at Airport. | Timely completion to upkeep the operational equipment |
Ensure timely renewal of all annual maintenance contracts like HK, Pest, landscaping, MEP, STP & WTP and other equipments at CISF complex and other CISF accommodations. | Timely completion |
Ensure all financial transactions from ASF stand the scrutiny of CAG as well as other Govt. audits and no transaction result in reverse fund transfers | 100% adherence |
Knowledge of SAP for raising PR and coordinating with P & C for issuance of POs and clearing of invoices in open text (VIM), Bill Verification , SAP Service Entries & Bill processing etc. | 100% timely processing of bills / accurate. |
EXTERNAL INTERACTIONS
•CISF to ensure implementation of regulations of BCAS, DGCA and MoCA.
•BCAS during audits / surveys
•Immigration to ensure maximum manning of counters and operational/admin issues.
•AP Police to ensure entry of Police in Terminal Building, in case of any injury/death of passenger/staff
•Airlines / Concessionaires for implementation of security related SOP
INTERNAL INTERACTIONS
HR, Technical Services, IT, ARFF, Airside Operations, AOCC, Terminal Operations and RAXA
FINANCIAL DIMENSIONS
Handling AOP budget which includes ASF Opex budget and Capex of for Security equipment for CISF
OTHER DIMENSIONS
Sr. Associate- Security (CISF COD & Admin Executive) will be under this postion.
EDUCATION QUALIFICATIONS
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RELEVANT EXPERIENCE
08 -10 years of experience in Airport Security Operations and handling all administrative functions related to ASG (CISF) is required.
COMPETENCIES
- Personal Effectiveness
- Social Awareness
- Entrepreneurship
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Capability Building
- Strategic Orientation
- Stakeholder Focus
- Networking
- Execution & Results
- Teamwork & Interpersonal influence