Site Roll Out Professional

Contact details of Landlord SPOC in Coordination with Property Team

Check for Approval if any required for Pole implementation
Coordination with Store Design Team for Layout
Coordination with ISP Teams link feasibility status as per standard.
Follow the link order process and co-ordinate with ISP vendors for End to End
delivery as per target date.
Coordinate with NSO team for IT BOQ for IT assets planning.
Create the Purchase Requisitions (PR) as per approved IT BOQ.
Email PR to Procurement team with staging location to process and Follow up for
STO with procurement team.
Coordinate with DC team to Hanover material at staging locations
Coordinate with OEM vendor for faulty assets replacement.
Once IT staging completed coordinate with Procurement team and DC team for
material dispatch at respective location if Lock & key available
Follow up till dispatch is done and Track till delivery as per IT BOQ.
Inform SRC team once delivery is done.