O&M Coordinator
2 weeks ago
Role Definition
O&M Coordinator – Supports overall backend operations, documentation, and coordination for multiple solar O&M sites.
Responsibility Deliverable
- Contract & Documentation Management
- Client Coordination & Query Resolution
- Payment & Inter-Department Coordination
- Backend Operations & Reporting
Tasks & Activities
- O&M Proposal and Contract Renewal : Draft and format new O&M proposals and renewal documents.
- Track contract expiry dates and initiate renewals in advance.
- Coordinate with business, legal, and finance teams for approvals.
Maintain signed agreements in both hard and soft copies.
Documentation Management (Hard & Soft Copies) : - Create and maintain filing systems for all O&M documents.
- Scan, label, and upload documents to Asset Connect or shared drives.
- Conduct monthly document audits to ensure completeness and accuracy.
Retrieve documents as and when required for audits or client reference
Coordination with Legal Department : Share draft agreements with Legal for review.
- Track agreement review and approval status.
- Follow up for notarization or stamping where required.
Keep record of executed agreements and circulate final copies to relevant teams.
Client Query Resolution Support : - Collect client queries from emails or meetings.
Coordinate with performance analysis and O&M site teams for input data.
Payment Follow-up & Internal Coordination : - Prepare payment status tracker for all clients.
- Send reminders and follow-up emails for outstanding payments.
Coordinate with Finance/Accounts for receipt confirmation.
HOTO Documentation Follow-up : Track HOTO status for new and ongoing projects.
- Coordinate with Project team for pending document collection.
Verify completeness of documents before O&M handover.
Client Meeting Coordination : Arrange monthly, quarterly, and yearly meetings with clients and ensure reporting readiness.
- Prepare MOM (Minutes of Meeting) and circulate after meetings.
- Procurement, Admin & Travel Desk Coordination : Follow up for materials, logistics, and travel arrangements for O&M operations.
Measurement Metrics
- 100% renewal of contracts before expiry.
- All agreements uploaded to Asset Connect within 2 working days of execution.
- Payments followed up within 2 working days of due date.
- 100% MIS updates by defined timeline
- HOTO documentation completed before O&M handover.
Skills: documentation,tally erp,coordinate meetings,hoto documentation,o&m praposal
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