Order Value
₹2.50 L
Start Date
2025-12-22
Completion
2026-03-09
Communications
8
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
- 2026-06-19Invoice follow-up · Meeting · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-06-06Material approval · WhatsApp · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-24Kick-off discussion · Site Visit · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-13Kick-offDone
- 2026-05-11UAT feedback · Email · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-02Requirement Sign-offDone
- 2026-04-28Design walkthrough · Call · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-21Design ApprovalDone
- 2026-04-15Sign-off request · Meeting · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-10Execution StartDone
- 2026-04-02Issue resolution · WhatsApp · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-03-30Mid-reviewDone
- 2026-03-19UATDone
- 2026-03-08Go-liveDone
- 2026-02-25HandoverDone
- 2026-02-02Scope confirmation · Call · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.