Executive - Infra Planning & Development

Responsible for the timely closure of End-to-End process SES, GRN’S in SAP and also prepare Auto CAD drawings required for specific projects for entire department. Ensure the timely release of the contracts/ agreements Management in coordination with Procurement Dept.

Responsible for AOP /Budget maintenance in coordination with the Dept / Finance / SPG. Monitoring of the AOP actuals vs. budget and alerting the respective staff.

Responsible for Keeping track of the Action Taken Report’s for the Senior Management Review & Dept Meetings.

Responsible for the Day-to-day monitoring of vendor payment process. 

Support the Team in finalization for the Revenue contracts and responsible for achieving team AEP pass

Act as a liaison between the System Heads for preparing Auto CAD drawings for the operational projects, managers and stakeholders and coordinate meetings etc.

% Completion 

Shall be responsible for the preparation of the Dept. review presentations for self and senior management review, keep track of the Action Taken reports (ATR) for the Senior Management directives, Monitoring of the ATR and coordinate with concerned for closing of the same.

As per SLA

Shall be responsible for tracking of the Dept's Service Contract / agreements PO/ Work Order and audit reports 

 MIS reports 

Shall keep track of all the status of the PR to Payments on the system and bring to the notice of HOD in case of delays / specific issues.

100 % adherence