Key Responsibilities 1. Service Coordination & Scheduling Coordinate daily service schedules with RO & Descaling in-charges and technicians. Obtain service confirmations from customers and service in-charges. Post daily service schedules and service updates in respective groups (morning and evening). Follow up with technicians for service requirements and updates. Ensure service confirmations are received and documented properly. 2. Customer Communication & Support Share service reports with customers via email. Send emails to customers regarding site readiness and erection requirements. Collect customer feedback through calls and emails and share internally. Coordinate with customers regarding service schedules and confirmations. 3. Documentation & Reporting Prepare and share feasibility reports with the Sales team (soft copy). Prepare installation reports, erection reports, and site readiness reports in soft copy. Prepare and maintain individual reports for RO & Descaling teams. Prepare departmental reports and quarterly reports for the RO & Descaling teams. Update Daily Report (DR) details in Excel. Prepare Minutes of Meeting (MoM). Develop and maintain operational manuals for plants. Prepare Descaling Standard Operating Procedures (SOPs). 4. Material & Stores Coordination Ensure materials are ready at stores for site requirements. Coordinate with stores for confirmation of material dispatch. Share RO fittings details for new RO plants with Stores Department for dispatch. Ensure material readiness for immediate site delivery. 5. Inter-Departmental Coordination Share suspense amount details with Accounts Department and coordinate ticket bookings. Share service reports with Accounts Department. Coordinate with HR by preparing, maintaining, and sharing attendance details (soft copy). Share expenditure hard copies with RO & Descaling teams. 6. Expenditure & Accounts Support Enter and maintain expenditure details for RO & Descaling teams. Prepare separate expenditure sheets for all team members. Take printouts of expenditure sheets as required. Coordinate with Accounts Department to receive suspense amounts and transfer them to respective accounts. 7. Data Management & Communication Prepare Excel projection reports and post updates in respective groups. Type and share RO & Descaling requirements with Sales in soft copy. Maintain accurate records of service, material, attendance, and expenditure data. Required Skills & Competencies Strong coordination and communication skills Proficiency in MS Excel, MS Word, and email communication Ability to handle multiple tasks and meet deadlines Good documentation and reporting skills Attention to detail and organizational abilities Basic understanding of RO & Descaling service operations (preferred) Qualifications Bachelor’s degree or equivalent (any discipline) 1–3 years of experience in service coordination, customer support, or operations (preferred) Key Performance Indicators (KPIs) Timely service scheduling and confirmations Accuracy of reports and documentation Customer satisfaction and feedback Coordination efficiency with internal departments Data accuracy in expenditure, attendance, and service records