JOB DESCRIPTION
Candidate will be responsible for submitting offers to the client.
He/she has to prepare technical offers.
Define the cost estimation considering all aspects of the markets or competitors and the company policies.
Follow up with Zonal Heads for approval.
Submitting the approved offers to the client.
Post order confirmation generate SOS in the SAP/ERP.
Prepare and review General Agreement (GA)requisition.
Submitting the drawings and QAP to the client.
Prepare the Contract Review Check Sheet (CRCS), and get it approved from zonal head and MD
Distribute the SOS to relevant departments.
Forward the approved drawings and documents to concerned department.
Follow-up with production for executing the order.