NCL Buildtek Limited
Manager – Installations – Steel Doors
8 months ago
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Important information
Contract type:
Permanent
Location:
Hyderabad, Telangana, India
Work mode:
Onsite
Published on:
7 August 2026
What they need
Department
Customer Service
Min Years of Exp.
12 yrs
Job Location
Hyderabad, Telangana
CTC
10
Job Description Roles and Responsibilities
- Attend Kick-Off meeting , Proper documentation reg pre-inspection ,
Installation Schedule & other pre site requirements along with sales team /
client
- Controlling loss/rejection/damages of materials in Project.
- Achieve the required output/man days for Installation / Assembly.
- Mobilization of teams to sites based on the site requirement.
- Analyse & Indent the Shortages & Damages given by Supervisor &
Arrangement of Infills
- Ensure Collection of acknowledged invoices & Work completion certificates
from CS Supervisor and maintain the proper record for the same
- Ensure quality checks with respect to organization norms in assembling /
installation at site and Submit the data to HOD
- Prepare the weekly plan for all the sites installation based on the dispatches
& client requirements
- Compile/analyse the records of Received/observed Problems/Complaints &
give the feedback to Respective Dept. & Management Team
- Maintain Site Records, Preparation of monthly MIS for the site & Monitor the
team performance quarterly basis
- Development of new Installation teams & No. of training sessions taken up for
new installation teams
- Ensure team and self-development through training & development programs
- Back end support to dealers (Team Training arrangement & Provide tech
support)
- Ensuring Tool box meeting on safety and installation execution on regular
intervals.
- Customer contact on technical Issues.
- Project responsibility and price evolution together with the sales team.
- Coordinate for project execution for large key accounts.
- Attending Weekly meetings, customer Complaints and solvation.
- To demonstrate productivity aspect to Windows and Doors installers.
- Installation Contractor billing should be submitted to Head office Fortnightly
- Installation Weekly payment recommendation to HOD
- Installation MRM reports and service report should be submitted end of every month. Back to postings
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