Description of Job

·  Reading PO terms & condition of Purchase order

·  Checking of Security deposit, BG  & Contract agreement

·  Generation of work for regioal PM/ FSR  Assignment

·  Quoted Hours updation

·  Contact customer & ask Service/Maintenance schedule  Co -ownerdhip SPOC -Region

·  PR  Request AMC-OTC -Consulting

·  Co-ordibation with purchase Issuance of PO to supplier

·  Gate pass activity

·  Document collection for invoicing

·  Complance clerance

·  Invoicing forecast /invoicing

·  Code unblocking

·  Checking of Vendor bill & Coordibnation for processing

·  No Dues Certificates from Sub-Contractor / Vendor received

·  Checking short closure of Sub-Contractor / Vendor PO

·  De-booking of Customer PO in system (Value)

·  Vendour Queies A.P to Vendor Payable (Nil)

·  Submission of data to Finance for TECO AMC/OTC

·  MPT tool monitoring  Frquency/ Closure of Work orders

·  OTD Dash board Circulation Frequency monthly

·  Genration of IOT/FSR WO

·  Contract Dashboard Updation Daily Frequncy 1 Time in month

·  End to end Montoring of EAA (AMC /OTC) APPROX

·  Overall End to End revenue Monitoring  fequncy Daily -Power services

·  Overall End to End Payment issue  Monitoring  End to End

·  Overall End to End revenue Monitoring  fequncy Daily -IDIBS

·  Generation of work for regioal PM/ FSR  Assignment-IDIBS

·  Quoted Hours updation -IDIBS

·  PR  Request AMC-OTC-IDIBS

·  Document collection for invoicing

·  Documenation submision of Contracts & extende warranty

·  Assets mapping for Eco care orders