Dinesh Kumar

Project Management @Azure Power

Gurugram, HR, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Dec 2015 — Present

Project Management @Azure Power

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Delhi NCR, IN

DURATION: 9 month (From Dec-2015 To Till Date.)Designation: Sr. Engineer – Construction Rooftop Projects  10 MW PEDA-Commissioned 450KW DLF Chandigarh-Commissioned IPGCL Delhi-Commissioned 840KWTrident & Oberoi-Commissioned 14MW DMRC-DelhiGround Mount SOLAR PROJECTS- 28MW Punjab-Commissioned 50MW AP-Commissioned 10MW Karnataka-Commissioned 10MW Bihar-Commissioned 1MW Indraprastha Delhi-Commissioned 150MW Punjab 130MW Karnataka 100MW AP.

EDUCATION

2005

C.B.S.E Board

12th

2005 — 2007

Father Agnel Polytecnic(Board Of Technical Education Delhi)

Electronics and Communications Engineering

2007

Father Agnel Polytechnic

Diploma, Electronic& Communication Engineering

2003

C.B.S.E Board

10th

SKILLS

Solar EnergyPlanning and Scheduling for Manpower.Solar CellsAbility to Be Punctual Meets Targets and Complete Work to Satisfaction.Electrical EngineeringRfEnergyEngineeringRenewable EnergyElectronicsPhotovoltaicsWorking Knowledge of Implementation New Projects.SemiconductorsSpcManufacturing

ABOUT DINESH KUMAR

SUMMARY OF QUALIFICATION-o Expertise in all aspect of start-up and good management.o Honesty, innovative thinking and effective negotiation.o Efficient in utilizing the internet power for the betterment of business or study.o Capacity to complete work within deadlines and extreme conditions.EXPERIENCE-ORGANISATION- Moser Baer Photovoltaic Limited, Greater Noida.DESIGNATION: DY. ENGINEER.DURATION: 7 Years & 10 Month (From June -2007 To Till Date.)SAP Sales & Distribution (Solar Project sale KW & MW)Department- Project Management Group (Jan, 13 to Till Date)SUMMARY OF SKILLS: Create Master Customer Codes (domestic & International), Vender Purchase Order, Sales Order,Invoicing, Tax conditions, Material Request, Gate Pass documents etc. Prepare Costing sheet with respect to Customer Purchase Order. Prepare all the necessary documents and submitted to Customer for payment collections.

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