Order Value
₹19.00 L
Start Date
2025-11-06
Completion
2026-02-07
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
- 2026-06-17Sign-off request · Site Visit · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-06-04Issue resolution · Email · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-22Site survey notes · Call · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-11Kick-offDone
- 2026-05-09Handover checklist · Meeting · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-30Requirement Sign-offDone
- 2026-04-26Progress update · WhatsApp · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-19Design ApprovalDone
- 2026-04-13Scope confirmation · Site Visit · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-08Execution StartDone
- 2026-03-31Invoice follow-up · Email · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-03-28Mid-reviewDone
- 2026-03-18Material approval · Call · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-03-17UATDone
- 2026-03-06Go-liveDone
- 2026-03-05Kick-off discussion · Meeting · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-02-23HandoverDone
- 2026-01-31Design walkthrough · WhatsApp · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.