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  • KT Checklist

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    nalini saxena
    55 views2 pages
    The document lists various responsibilities including material management, the SAP modules, project system, payment gateway, correspondence process, administrative work, official activities, and preparing monthly project reports. It also includes documents related to AS-IS and TO-BE processes, annexures, data collected, study materials used, helping documents for the payment gateway, letters, notesheet formats, invoices, cloud server documents, meeting minutes, and SAP documents.

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    kt

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    The document lists various responsibilities including material management, the SAP modules, project system, payment gateway, correspondence process, administrative work, official activities, and preparing monthly project reports. It also includes documents related to AS-IS and TO-BE processes, annexures, data collected, study materials used, helping documents for the payment gateway, letters, notesheet formats, invoices, cloud server documents, meeting minutes, and SAP documents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    55 views2 pages

    KT Checklist

    Uploaded by

    nalini saxena
    The document lists various responsibilities including material management, the SAP modules, project system, payment gateway, correspondence process, administrative work, official activities, and preparing monthly project reports. It also includes documents related to AS-IS and TO-BE processes, annexures, data collected, study materials used, helping documents for the payment gateway, letters, notesheet formats, invoices, cloud server documents, meeting minutes, and SAP documents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    S.

    No Responsibilty
    1
    2
    3
    4 Material Management(MM)
    5
    SAP Modules
    6
    7
    8 Project system(PS)
    9
    10 Payment Gateway (PG)
    11
    12 correspondence Process
    13
    14
    15 Administrative
    16 work

    17 Official activities

    18 Prepare Monthly Project report


    Document's checklist
    AS-IS & TO-BE
    Annexure
    Data collected from RDA
    Study Material used
    AS-IS & TO-BE
    Annexure
    Contractor list
    Study Material used
    AS-IS & TO-BE
    Helping documents for PG
    Inward & Outward letters
    Notesheet Format
    Invoices
    Cloud server related documents
    MOM's
    SAP documents
    Laptop, stationary, water jar, Aarav
    system details
    Monthly project reports from
    Oct'16 to July'17

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