Delivery Manager

Request full kit documents to initiate the Post order work.

Review the Purchase Order requirements and initiate KOM meeting with vendors.

Co-ordination with PMT / QC for the priority documents / material requirements.

Follow up with suppliers for documents submission as per contract requirements.

Follow up with L&T QC / Engineering / PMT for documents approval in POMS.

Follow up with supplier for the production plan & regular status update.

Prepare the MIS report based on production plan & current progress.

Report the variance w.r.t. production plan & expedite the progress to meet plan.

Timely escalation of issues impacting material delivery.

Shipping Request creation to ensure the timely dispatch of the material.

Co-ordination with supplier & L&T logistic team for dispatch documents approval.

Ensure 100 % compliance to digital system usage.

Keep track of Invoice booking / payment to suppliers.

Co-ordinate with buyer for timely PO amendments / invoice processing.

Co-ordinate with supplier & buyer for compliance documents submission & approval.

Facilitate FSR deputation in line with the project requirements.