| Daily Activities | Weekly Activities | Monthly Activities |
| 1. Order Processing & Documentation | 1 .RD Updates | 1. Customer Visits |
| Extending Support / Guidance to sales team to get purchase order in line with Vertiv Requirements - HSN Code / Line Items / Product description , Qty / Unit rate / Tax rate / Bill To Ship To address , GST No Etc | Update and correct RD (Requested Delivery Date) in Sales Orders as per customer requirements. | Visit customer sites for invoice submission and related documentation for Project Orders |
| Execute customer orders and verify PO and all supporting documents for SO processing through OSC across all LOBs. | Coordination | 2. Demand Planning |