- Manage LNM and PSA activities.
Raise PRFs for materials and subcontractor requirements.
Coordinate with L&D; & SCM teams to follow up on materials and subcontractor POs (both import and local).
Ensure GI/GRN (Goods Issue/Goods Receipt Note) is processed, liaise with relevant teams, and oversee timely dispatch of materials to site.
Initiate invoice requests for LNM & PSA jobs.
Follow up with the billing team to ensure invoices are generated on time.
Monitor material utilization for respective jobs to minimize inventory impact.
Facilitate cross-functional coordination to ensure timely execution of activities.
Skills Required
Proficiency in Microsoft Excel (pivot tables, VLOOKUP, dashboards, reporting).
Data analysis skills for reporting
Solid coordination and follow-up abilities across multiple teams.
📌 Service Delivery Assistant Bengaluru
🏢 Nameless
📍 Bengaluru
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