Obtaining preliminary drawing / Ac layout from Office design team / Project engg / Manager
Co-ordinating drawing with Site conditions. If changes required, update design team accordingly
Prepare tentative Bill of materials as per drawing qty
Define stages of material requirement
Prepare material requisition and forward to Purchase dept.
Tracking of materials whose orders placed / dispatched by Vendors till it reaches Site
Checking of materials as per PO / Tax invoice
In case any material is damaged, inform Purchase dept. accordingly
Maintain materials Inventory
Installation / Service work to be carried out diligently and adhering to layouts and applicable standards
Maintain used material details register & submit residual / faulty spares / materials to Office Godown
Prepare installation / service reports in Company format & take Client's signature on job completion
Give inputs to Design team for preparing As Built drawings & Measurements