- Follow up with sales / Dealer for the input documents and ensure it is as per our check list.
- Follow up for Kick Off for all the projects and ensure it is as per SOP.
- Follow up for Technical details and ensure design is submitting the drawings on time.
- Send weekly updates to Client on ERP.
- During every weekly project review meeting highlight the delays the respective departments and record the same.
- Monthly dispatch plan to be provide to production with priority mentioned.
- Ensure Cabinetry, Sliding and Art of Lacquering production is received on time (one intermediate check is must).
- Ensure we have raised the delivery request on time.
- Ensure Fund availability from customer's before sending the delivery to site.
- Ensure vehicle request is given on time.
- Ensure dispatch details are sent to customer.
- Monitor whether handover letter is received from site or not.