Description of Job
• Reading PO terms & condition of Purchase order
• Checking of Security deposit, BG & Contract agreement
• Generation of work for regioal PM/ FSR Assignment
• Quoted Hours updation
• Contact customer & ask Service/Maintenance schedule Co -ownerdhip SPOC -Region
• PR Request AMC-OTC -Consulting
• Co-ordibation with purchase Issuance of PO to supplier
• Gate pass activity
• Document collection for invoicing
• Complance clerance
• Invoicing forecast /invoicing
• Code unblocking
• Checking of Vendor bill & Coordibnation for processing
• No Dues Certificates from Sub-Contractor / Vendor received
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• Checking short closure of Sub-Contractor / Vendor PO
• De-booking of Customer PO in system (Value)
• Vendour Queies A.P to Vendor Payable (Nil)
• Submission of data to Finance for TECO AMC/OTC
• MPT tool monitoring Frquency/ Closure of Work orders
• OTD Dash board Circulation Frequency monthly
• Genration of IOT/FSR WO
• Contract Dashboard Updation Daily Frequncy 1 Time in month
• End to end Montoring of EAA (AMC /OTC) APPROX
• Overall End to End revenue Monitoring fequncy Daily -Power services
• Overall End to End Payment issue Monitoring End to End
• Overall End to End revenue Monitoring fequncy Daily -IDIBS
• Generation of work for regioal PM/ FSR Assignment-IDIBS
• Quoted Hours updation -IDIBS
• PR Request AMC-OTC-IDIBS
• Document collection for invoicing
• Documenation submision of Contracts & extende warranty
• Assets mapping for Eco care orders
Qualifications
Qualification
• Diploma (Electrical / Electronics Engineering) with 5-10 years of work experience
Schedule: Full-time
Req: 009GFZ