Posted:3 months ago|
Platform:
Work from Office
Full Time
Role & responsibilities Enquiry Following up with existing client for new enquiries Following up with new leads to get possible enquiries Checking of Gov. Portals for any possible enquires to getting order. Floating of our profiles and capabilities for supplying material to our contacts Offer Preparation Checking of feasibility Analysing of Data availability Co-Ordination with client for required Data input Co-Ordination with Vendor by providing Technical inputs Negotiating with vendor for better pricing, lead time and for payment credit Preparation of comparison sheet after receipt of vendor offer Preparation of worksheet Submission of Techno-commercial offer PO Follow up Following up with client for submitted offers Providing Technical Catalogs, Data sheets and other technical reference on client request. Commercial Negotiation Post PO Submission of Data sheet for required material Placement of PO, further negotiating with Vendor for final price. Co-ordinating with vendor for material delivery in time Co-ordinating with Accounts team for Invoice submission Co-ordinating with client for Payment receivables Report Maintaining Record of Offer, Order, Billing Plan and Actual Done for the PO receipt Maintaining Record of vendor deals with part number and commercials Mail Id: Post your resume- info@indusprotech.com
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