RA (Key Result Area)KPI (Key Performance Indicators)
Infrastructure Planning & Branch Design- Timely completion of branch layout and design approvals
- Quality and compliance of branch design standards
- % of projects completed as per approved layouts and specifications
Project Management & Execution- % projects delivered within agreed timelines
- Adherence to project milestone schedules
- Number of project delays and corrective action closures
- Branch readiness as per business rollout plan
BOQ Preparation & Cost Management- Accuracy of BOQ and cost estimates
- Variance between budgeted and actual project cost
- Cost optimization achieved across projects
Vendor Management- Vendor turnaround time (TAT) for project delivery
- Vendor performance ratings
- Cost savings through vendor negotiations
- Compliance with vendor SLAs
Project Scheduling & Monitoring- Accuracy of project plans in MS Project/Primavera P6
- On-time achievement of project milestones
- Frequency and quality of project status reporting




Quality Assurance & Site Management- Number of quality deviations identified during audits
- First-time-right project handovers
- Defect closure rate within agreed timelines
Stakeholder Coordination & Governance- Satisfaction score from business stakeholders
- Timely closure of stakeholder requirements and dependencies
- Effectiveness of coordination with contractors, consultants, and internal teams
Regulatory, Safety & Compliance Management- Zero major compliance or safety violations
- Audit observations closed within timelines
- Adherence to statutory and regulatory requirements
Branch Expansion & Infrastructure Readiness- Number of branches delivered as per annual expansion plan
- Infrastructure readiness before go-live dates
- % projects handed over without business disruption
MIS & Reporting- Timeliness and accuracy of project MIS reports
- Availability of project dashboards and status updates
- Data accuracy in project tracking and reporting systems

📌 Team Member - Admin- Designer (Maharashtra)
🏢 Financial services
📍 Maharashtra