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1. Preparation of JOB CARDS and updating JC Plan
2. Preparing Spares forecast
3. Follow up for material quotations and getting Purchase orders from clients
4. Checking and sending PO acceptance and delivery schedules to clients and
branches
5. Follow ups on material availability with stores / purchases
6. Dispatch intimation to stores
7. Dispatch intimation to clients/ branches
8. Tracking record on Return of replaced materials from sites/ clients
9. Warranty claim follow ups
10. Auditing of spares stock at branches
11. Daily Service Coordination meeting and preparation of MOM.
12. Submission of bills to clients in Indore.
13. Preparing MIS.
14. Documentation of AMC Orders
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