•         Follow up with sales / Dealer for the input documents and ensure it is as per our check list. 

•         Follow up for Kick Off for all the projects and ensure it is as per SOP.

•         Follow up for Technical details and ensure design is submitting the drawings on time.

•         Check Quantity of the furniture to be produced must be equal to PO received.

•         Load manufacturing file for production and add below mentioned in the file before loading.

§  Complete Drawings.

§  Complete materials indent.

§  Complete sticker for part identification. 

•         Send weekly updates to Client on ERP.

•         During every weekly project review meeting highlight the delays the respective departments and record the same.