- Preparation & submission of Proposals as per the enquiries generated by the Sales Colleagues.
- Preparation & Submission of Order Profiles, on receipt of Purchase Orders from the Customers.
- Uploading of essential documents in the ERP for the next course of action, by the Commercial Department.
- Maintenance of contract review records updated.
- Submission of Online and Global Tenders.
- Maintenance of Departmental Documents & Records as per ISO norms and Standards.
- Maintaining Correspondence with Suppliers / Principles for Techno Commercial issues & queries.
- Maintenance of external Documents received from Principles for dispersal to Sales Team.
- Preparation and Submission of MIS to Management at the Month-end.