Responsibilities -

- Maintain the enquiry log.
- Follow up on the submitted proposal (in consultation with Sales In charge).
- Coordination with the Partners for the outsourcing activities(Pre & Post Bidding).
- Formalization for defining a project post sales confirmation includes:

o Project definition to operation team via CRM.

o Introduce and connect Vedam’s operations team to customer.

o For projects involving partners:-

1. Send project confirmation.

2. Raise and issue PO request as per SOP.

3. Connect the partner team to Vedam’s operations team.

- Preparation of the draft invoices in ZOHO in consultation with the Sales In charge.
- Follow up with Operation team on the project status and update the appropriate invoicing data such as dates, etc. in CRM.




- Coordinating with the Sales In charge with the updation of requisite data in the CRM.
- Debtors’ follow-up (post invoice submissions) and coordinate with accounts team for SOA(Statement of Accounts) of customers.
- Log and maintain partner PO, Invoices and payments as per SOP.
- Get customer feedback (as per SOP) after project completion.
- Support BD team in the required tasks.
- Circulation of PAP(Project Analysis Portal) to respective stakeholders.

Pay: Up to ₹35,000.00 per month

Advantages:

- Health insurance
- Provident Fund

Work Location: In person

📌 Business Development Coordinator (Thane)
🏢 Vedam Design & Technical Consultancy
📍 Thane