Order Value
₹29.50 L
Start Date
2026-03-24
Completion
2026-05-08
Communications
10
KEY ACCOUNT MANAGER
Sneha Kapoor
Sr. Key Account Manager
sneha.kapoor@abserp.in
+91 98200 77889
CLIENT POC
Meera Joshi
Procurement Head
contact3@initechllc.example
+91 9800037035
SITE
103 Business Park, Wing D
Chennai, Tamil Nadu, India
- 2026-06-23Material approval · WhatsApp · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-06-10Kick-off discussion · Site Visit · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-28UAT feedback · Email · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-17Kick-offDone
- 2026-05-15Design walkthrough · Call · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-06Requirement Sign-offDone
- 2026-05-02Sign-off request · Meeting · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-25Design ApprovalDone
- 2026-04-19Issue resolution · WhatsApp · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-14Execution StartDone
- 2026-04-06Site survey notes · Site Visit · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-03Mid-reviewDone
- 2026-03-24Handover checklist · Email · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-03-23UATDone
- 2026-03-12Go-liveDone
- 2026-03-11Progress update · Call · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-03-01HandoverDone
- 2026-02-06Invoice follow-up · Meeting · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.