Deputy Manager – Wind Asset Management

Mounee Consulting Services Private Limited; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Mounee Consulting Services Private Limited in Gurugram is seeking a Deputy Manager - Wind Asset Management to oversee asset performance, data integrity, and related financial processes. A background in Electrical Engineering and strong coordination with site teams are essential.

You will manage MIS, data, regulatory tracking, and vendor invoice processing while coordinating O&M reviews and audit closures. This is an onsite leadership role based in Gurugram with exposure to cross-functional teams.

Qualifications

• BE/BTech in Electrical Engineering is required.
• 7–12 years of experience in wind asset management or related field.
• Location: Gurugram, India.
• Onsite work availability is required.

Responsibilities

• MIS and follow-ups with site team
• Data management at centrally
• Purchase requisition and follow-ups with SCM till PO release
• Maintain and followups the risk management tracker
• Regulatory and Vendor Invoice processing
• Organise the fortnightly reviews of O&M performance with state team
• Monitoring and tracking the site O&M issues for closure
• Vendor Invoice payment processing and tracking
• Follow ups with site team for closure of AHA audit points

Skills

MIS

Data management

Vendor invoice processing

Regulatory tracking

Education

B.E./B.Tech in Electrical Engineering

Tools

MS Excel

SCM system

Job description

Job Description

Position: Deputy Manager - Wind Asset Management

Education: B.E/B.Tech in Electrical Engineering

Experience: 7 to 12 Years

Location: Gurugram

Responsibilities

• MIS and follow-ups with site team
• Data management at centrally
• Purchase requisition and follow-ups with SCM till PO release
• Maintain and followups the risk management tracker
• Regulatory and Vendor Invoice processing
• Organise the fortnightly reviews of O&M performance with state team
• Monitoring and tracking the site O&M issues for closure
• Vendor Invoice payment processing and tracking
• Follow ups with site team for closure of AHA audit points