1. Documentation Management
- Ensure all documents related to DISCOM, Net Metering, Subsidy, and Approvals are properly prepared and submitted on time.
- Verify and check documentation prepared by the junior team before submission.
- Maintain proper records and tracking of all submitted documents.
- Coordinate with customers for pending or correction documents whenever required.
2. Coordination & Follow-up
- Coordinate with JE, AE, DISCOM officials, and Bank Officers for approval and processing activities.
- Follow up regularly for pending approvals, subsidy updates, and meter-related activities.
- Resolve documentation-related issues through proper communication and coordination.
3. Reporting & Management Updates
- Prepare weekly reports of all running projects and submit them to management.
- Maintain project pipeline status and completion update reports.
- Escalate customer challenges, delays, or critical issues to management on time.
- Keep records updated for project progress, pending approvals, and closures.
4. Compliance & Accuracy
- Ensure all documentation complies with DISCOM and subsidy guidelines.
- Maintain accuracy in data entry, application forms, and reporting.
- Avoid delays caused by incomplete or incorrect documentation.
Required Skills:
Pay: ₹9,000.00 - ₹12,000.00 per month
Work Location: In person
