Coordinate, plan and gather bid submission documents for tendering / bidding activities, Tender Questionnaires and Pre-qualifications for both domestic and global tender.
· Coordinate and harness the efforts of all involved departments relating to tendering/bidding activities and contract review.
· Manage clients’ bid requirements within the various departments. Examine through incoming tenders and to note down tender details
· To gather tender information and references from various sources
· To monitor and ensure that tender submission due dates are strictly adhered to
· To ensure that tender submissions are standardized with Client's tender requirements.
· Handle order processing, monitoring, order execution, payment follow ups, performance bank guarantee, work completion/feedback,



customer satisfaction.
Negotiation and vendor management skills.
Knowledge of procurement and purchasing procedures.
Good communication and coordination skills.
Basic knowledge of contracts, commercial terms, and payment conditions.
Proficiency in MS Excel, MS Office, and ERP/software systems.
Robust follow-up, problem-solving, and analytical skills.

Job Types: Full time

Job Type: Full time

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:
Provident Fund

Experience:
total work: 2 years (Preferred)

Work Location: In person

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