Processing PMO Internally: Follow up the project progress with support team regarding the running project. Follow up the payment millstones with Accounting team regarding the running projects. Prepare project phases after receiving new order from sales team. Track any communications on CRM & Documents. Provide sales team with estimations & manage the required statistics. Follow up the data migration & integration of the projects with Level 2 support team. Guide security team for issuing license & upgrading of projects. Customer Communication: Follow up the project progress with the customer. Prepare the appropriate project plan as per agreements with the customer. Conduct meetings with the customer to keep the path of project. Growing up our Statistics : By creating reviewing reports and charts that demonstrate the results of the running projects. QC & Auditing Communication : align with QC with dates of BA and review reports.
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