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
Ontime achievement of project milestones
Frequency and quality of project status reporting Quality Assurance & Site Management Number of quality deviations identified during audits
Firsttimeright project handovers




Defect closure rate within agreed timelines Stakeholder Coordination & Goverce 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 golive 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

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📌 Team Member - Admin- Designer (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai