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- Reviewing Project scope and taking necessary action to meet the project requirement within the project schedule.
- Communication and coordinating with internal & external stakeholder for Project documents approval, material procurements, Customer Inspections
- Periodic Project reviews with Task Force and management for project progress
- Project milestones claim submission and payment realisation
- Coordinating for Project Sales /dispatches activities i.e., MDCC receipt, vehicle placements, completing SAP activities pertaining to dispatches, Invoices & dispatch documents submission to customer
- Conducting meeting with customer for site open points closures
- Receivables payments from customer for supply & services
- Key in resolution of contractual issues related to USOD, warranty and erection & commissioning
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