Team Member - Admin- Designer

RA (Key Result Area)KPI (Key Performance Indicators)

Infrastructure Planning & Branch Design - Timely completion of branch layout and design approvals

• Quality and compliance of branch design standards
• % of projects completed as per approved layouts and specifications
  
  

Project Management & Execution - % projects delivered within agreed timelines

• Adherence to project milestone schedules
• Number of project delays and corrective action closures
• Branch readiness as per business rollout plan
  
  

BOQ Preparation & Cost Management - Accuracy of BOQ and cost estimates

• Variance between budgeted and actual project cost
• Cost optimization achieved across projects
  
  

Vendor Management - Vendor turnaround time (TAT) for project delivery

• Vendor performance ratings
• Cost savings through vendor negotiations
• Compliance with vendor SLAs
  
  

Project Scheduling & Monitoring - Accuracy of project plans in MS Project/Primavera P6

• On-time achievement of project milestones
• Frequency and quality of project status reporting
  
  

Quality Assurance & Site Management - Number of quality deviations identified during audits

• First-time-right project handovers
• Defect closure rate within agreed timelines
  
  

Stakeholder Coordination & Governance - Satisfaction score from business stakeholders

• Timely closure of stakeholder requirements and dependencies
• Effectiveness of coordination with contractors, consultants, and internal teams
  
  

Regulatory, Safety & Compliance Management - Zero major compliance or safety violations

• Audit observations closed within timelines
• Adherence to statutory and regulatory requirements
  
  

Branch Expansion & Infrastructure Readiness - Number of branches delivered as per annual expansion plan

• Infrastructure readiness before go-live dates
• % projects handed over without business disruption
  
  

MIS & Reporting - Timeliness and accuracy of project MIS reports

• Availability of project dashboards and status updates
• Data accuracy in project tracking and reporting systems