1 Purchase Order PO Management Review and verify Purchase Orders PO received from clients Check technical specifications quantities pricing and terms Coordinate with the concerned authority department for PO approval Ensure the PO is accurately processed and documented 2 Quotation Proposal Preparation Prepare accurate and competitive quotations based on approved POs Ensure pricing terms and technical details are aligned with company standards Maintain follow-up with clients for quotation status and revisions 3 Sales Client Coordination Communicate with clients to understand requirements and provide solutions Negotiate prices terms and delivery schedules with clients Build and maintain healthy client relationships to increase business 4 Coordination Communication Coordinate with internal teams such as accounts production purchase and management for smooth order execution Provide regular updates to clients and internal management 5 Documentation Reporting Maintain records of POs quotations negotiations and client communications Prepare daily weekly sales reports and submit to management Ensure all commercial documents are accurate and complete Qualifications - B tech chemistry Preferable Any Graduate EXPERIENCE - 3 - 4 Years Job Types Full-time Permanent Pay 20 000 00 - 25 000 00 per month Perks Provident Fund Work Location In person