Project Management

• Obtain PO from customer
• Prepare project plan & cost budget assigning optimum resources (Man,Money,Material)
• Ensure implementation, quality  and acceptance within predefined timelines in project plan optimizing turn around by reducing project life cycle (Tim e  and Quality)
• Maintain underground Fiber Network and SLA
• Keep close monitoring and  control on site wise P&L,  to work within cost budget (Cost)
• Monitor Link Restoration, Loss Rectification and Permanent rectification for damaged routes
• Identify and Resolve the issues, manage the DG along with Fuels and SMPS+Battery+Aircon Health Preventive Maintenance
• Continuous Customer/Client Interaction and get their feedback on the jobs done/completed
• Customer reporting and review meeting,Co-ordiante, liase with customer reg arding the daily progress and present the report.
• Contract Management , Ensure 100% Contract compliance
• Keep the material reconciallation, maintain and manager the tools and equipment
• Ensure scope change management, Obtain extra work PO , incase of variation between initial PO of site/project vs actual JMS
• Monitor and Guide the team movement and assigned tasks completion within planned outage, employee's performance level  and overall project
• Keep records of Installation, issues resolved, replacement of equipment or parts and make sure the return of office assests as after the project completion
• Responsible to provide the Weekly and Monthly Report of Both Data Center and TI

Project Account Management

• Work completion, Coordinate for timely 100%  Invoicing of sites/project. Getting WCC sign off with Zero Deduction and Submission of Invoice timely
• Revenue vs cost monitoring over the course of Project
• Maintain Project record keeping , written communications for ensuring customer to pay 100% against work done, Responsible for Collection of Payment from the Customers on timely basis
• Managing the Vendors, their Payments and handling them appropriately
• Communicate and coordinate with customer project team ,outsourcing  & finance to get payments as per contrctual timeline
• Ensure timely  collection for seamless & positive cashflow for multiple project life cycle with same working capital within one year.
• Providing the Invoice & collection  plan in line with budget and detailed report to the Finance & CEO every month

Growth Plan/Business Development

• Prepare business plan of respective revenue segment
• Identify customers & Explore possibilities to get business as maximum as possible with acceptable profitability and maintaining cashflow positive with utmost commercial prudence
• Continuoulsy approaching the new clients/customers/business for the growth
• Gett ing the new projects and growing the company
• Putting on effort and approaching all the available clients in the market and convincing them to provide the business
• Total contribution on the increase in the Revenue ot the company