Rising damp is a moisture present in the walls as a result of capillary action through the tiny holes or cracks in the brick or stone. The water rising stops at a height where the gravitational force counteracts the upward force. Typical signs include brownish / yellowish stains, blown plaster in the lower area of wall above skirting board. White fluffy deposits in the plaster which may further washed out of your bricks and into your plaster. Black spots of mold may also appear on the same areas.
This is because of not having a proper damp proof course. Damp proof is a waterproof layer which repels water & thus restricts the movement of moisture through walls and floors. Different ways to treat dampness includes A chemical injection, Replacement of rotting joints / Internal Flooring, Removing & replacing damaged interior plaster, Bridged DPC.
If you require better performance out of your sealant, waterproofing is an excellent choice. Waterproofing is essentially damp proofing plus a lot more performance.
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Collecting Data of Projects from FIR through Project Manager and Proper & Close study of Projects.
Proper Labour planning.
Date confirmation to Customer through Project Manager within 14 Days of Confirmation.
Handover Material request form to Warehouse in charge.
As Per schedule arrange Labour & Material at site 1 day before or same day of starting.
Site cross checking & Trouble shooting with Site Engineer or FIR.
Cross check additional works like coring, removal of tiles, plastering etc are done in proper way.
Update checklists timely & Properly.
Notice customer and Project Manager if any additional cares or works needed and find the proper solutions (Additional Payments/Outsourcing).
Adjusting number of Labours, Materials, Equipment & no of days for projects on ongoing projects.
Preparing Labour report diary.
Assigning works to Labour Team through Team leader.
Check entire area after cleaning and mark the crack, bore packing, faulty area. special attention area etc and make aware of treatment methods to the Team Members.
Check cement quality & monitor Mixings of primers.
Ensure whether crack treatment is done properly & implemented in the remaining coatings.
Arrange proper safety measures and Ensuring laborers professionalism in all aspects.
Ensuring Project Quality & Cost reduction by frequent visits.
Maintaining proper relationship with Customers on visits.
Organizing project contracts, Labour reports, Bills, Invoices, Warranty card and other financial documents.
Complete final measurement for billing after completion of primer Final coat.
Make the BOQ(Material request for to store, Purchase orders of external material like cement etc.) & Plan proper Routing of Machines & Tools.
Proper Labor planning.
Site cross checking & Trouble shooting with Site Engineer or FIR.
Update checklists timely & Properly.
Keeping of Labor report diary.
Arrange timely(Weekly once) labor wage payments.
Assigning works to Labor Team through Team leader.
Ensure crack treatment done properly & Implement the remaining coatings.
Arrange proper safety measures especially in risky area like Slopes.
Ensure laborers professionalism in all aspects - Uniform, Behavior, cleanliness, Waste Management, return of materials.
Ensuring Project Quality & Cost reduction by frequent visits.
Maintaining proper relationship with Customers on visits.
Timely communication with Project manager, Customer & Applicators.
Approving project for the issue of Warranty card organizing project contracts, Labor reports, Bills, Invoices, Warranty card and other financial documents.
Ordering necessary tools & Consumables to accounts department one week in advance.
Complete final measurement for billing after completion of primer Final coat.
Timely visit of site for estimation, measurement & Quality checking of Company direct Project & Franchisee projects (estimation & measurement of Franchisee Projects if needed).
Responsibility of overall quality of Project.
Communication with customer about our service & make familiar with our rates.
Notice any necessary plumbing, coring, removal of tile, plastering or any other additional works with customer and discuss the solutions (additional payment/ 3rd party outsourcing from their side or from our side).
Preparation of FIR.
Submission of FIR to estimation officer & project manager.
Submit detailed voice on the site scenario.
Properly communicating what we are going to do & Possibility of other works in that sites.
Give confidence on our works.
Communication with project manager & project coordinators about each projects.
Attend the site after work for QA/QC report.
Attend all warranty claims (Own projects & Franchisee projects), identification root reasons, Intimating Project Managers for Labour requirements and solving of Issues if the claim is genuine & If warranty claim is not valid, handling of it in proper way.
Has Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Procuring new clients through direct contact, word-of-mouth, and collaboration with the marketing department.
Attending networking activities to research and connect with prospective clients.
Maintaining meaningful relationships with existing clients to ensure that they are retained.
Suggesting upgrades or added products and services that may be of interest to clients.
Crafting business proposals and contracts to draw in more revenue from clients.
Negotiating with clients to secure the most attractive prices.
Equipping staff with the technical and social skills needed to enhance sales.
Reviewing clients' feedback and implementing necessary changes.
Develop a growth strategy focused both on financial gain and customer satisfaction.
Conduct research to identify new markets and customer needs.
Arrange business meetings with prospective clients.
Promote the company’s products/services addressing or predicting clients’ objectives.
Keep records of sales, revenue, invoices etc.
Provide trustworthy feedback and after-sales support.
Build long-term relationships with new and existing customers.
Prepare and complete orders for delivery or pickup according to schedule (load, pack, wrap, label, ship).
Receive and process warehouse stock products (pick, unload, label, store).
Perform inventory controls and keep quality standards high for audits.
Keep a clean and safe working environment and optimize space utilization.
Complete diary logs into inventory.
Report any discrepancies.
Communicate and cooperate with supervisors and co-workers.
Operate and maintain preventively warehouse vehicles and equipment.
Manage all accounting transactions.
Prepare budget forecasts.
Publish financial statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Report on the company’s financial health and liquidity.
Audit financial transactions and documents.
Comply with financial policies and regulations.