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WRK-1905

ERP Implementation

Weyland-Yutani · Mumbai

Project
Completed
Order Value
₹29.50 L
Start Date
2025-07-17
Completion
2025-10-10
Communications
9
KEY ACCOUNT MANAGER
Sneha Kapoor
Sr. Key Account Manager
sneha.kapoor@abserp.in
+91 98200 77889
CLIENT POC
Rajesh Kumar
Procurement Head
contact18@weylandyutani.example
+91 9800222210
SITE
118 Business Park, Wing A
Mumbai, Maharashtra, India
  1. 2026-06-23
    Site survey notes · Site Visit · Inbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  2. 2026-05-08
    Scope confirmation · Call · Outbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  3. 2026-04-25
    Invoice follow-up · Meeting · Outbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  4. 2026-04-12
    Material approval · WhatsApp · Inbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  5. 2026-03-30
    Kick-off discussion · Site Visit · Outbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  6. 2026-03-19
    Kick-offDone
  7. 2026-03-17
    UAT feedback · Email · Outbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  8. 2026-03-08
    Requirement Sign-offDone
  9. 2026-03-04
    Design walkthrough · Call · Inbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  10. 2026-02-25
    Design ApprovalDone
  11. 2026-02-19
    Sign-off request · Meeting · Outbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  12. 2026-02-14
    Execution StartDone
  13. 2026-02-06
    Issue resolution · WhatsApp · Outbound
    with Rajesh KumarDiscussion captured. Action items shared and acknowledged.
  14. 2026-02-03
    Mid-reviewDone
  15. 2026-01-23
    UATDone
  16. 2026-01-12
    Go-liveDone
  17. 2026-01-01
    HandoverDone