Project Manager

Monitoring Catalyst Operations: Ensure smooth functioning of catalysts at all locations.

Report Analysis: Summarize and analyze reports to minimize financial losses.

Query Resolution: Handle disputes between Rukmani Motors and insurance companies.

Claim Realization: Ensure 100% claim realization with minimal TAT.

Insurance Company Visits: Regular follow-ups on pending claims.

Daily Reporting: Share reports with Rukmani Motors (vehicle release, discrepancies, etc.).

Claim Settlement Verification: Validate claim settlements in Tally books

Parts Audit: Verify SAN adjustments in Body Shop & Workshop.

Job Card & Invoice Verification: Audit JC & invoice cancellations.

Claim Fee & Discount Verification: Review cases with discounts/excess charges.

Daily Invoice & Outstanding Audit: Track Arena Group's invoices & outstanding amounts.

FOC & Internal Consumption Audit: Verify parts discounts & free-of-cost transactions.

Stock Movement Audit: Ensure proper recording of stock transfers.

Security Check Audits: Conduct random security audits at all locations.

Spare Part Report Analysis: Review & summarize reports from catalysts.

SOP Compliance: Verify adherence to SOPs to prevent revenue leakage.

Monthly Reconciliation: Track and report progress to management.