Role & responsibilities:
Arranging the Contract review of the Orders.
Closing the Clarifications with the Sales / Pre sales team.
Issuing and recording the Manufacturing Clearance to start the Code generation process.
Track the Code Generation with Engineering as per the Norms.
Getting the Order scheduled and sending out the OA to Branches.
In case of Pre Manufacturing documentation align with the Document control Engineer and Ensure Submissions
/ Re Contract reviews in case of Changes / Final approval of the documents.
Project owner will track his order during various stage of execution till FG.
Update SAP for the Refreshable Data as agreed.
Internal order review as per the pre-defined formats.