- 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.