Prepare quotations and arrange supporting documents
- Upload quotations on the respective tendering sites
- Search for the New tenders matching to our profile
- Follow up with internal/external customers for clarifications, documentation, Bank Guarantee, Material Status etc.
- Create Sales Order in ERP, ERP-BOM, ERP-PRODUCTION Order
- Enquiry Tracking & PO Register in EXCEL format
- Maintain All supporting documents Registration with DRDO LABs & PSUs, MSME Certificates, Project Reviews