To prepare and submit tenders, enquiries related to existing projects and coordinate with plant for deliveries.
Should have experience in handling PSU's tenders, Reverse Auction, etc-Must
To coordinate documentation, reports generation, customer schedule follow-up, documents for customers as per ISO 9001.
Updating of enquiry register, weekly reports, offer preparation
Follow-up timely documentation and execute the order as per PO to receive payment as per commercial agreements.
Better coordination with all customers supply chain and commercial heads
Preparing cost sheets & submission of offers POWER/HVAC/PROCESS Segments.
Tender Submission on time with all aspects technically & commercially fully scrutinized.
Ensure & be ready with Competitive plan & Procedure for spot reverse auctions for high value orders.
Generate requested MIS for weekly reviews; prepare & send monthly reports to HQ.
Updating sales orders and pending offers status regularly in quotation follow up file & Visual planning
Intimation / Issuance of Work orders, Order booking & preparation /updating of Receivables for every order time to time.
Loading orders into SAP software and issuance of order acknowledgements to customer
Communicate the Stage and Final inspection calls to customers and internally for smooth manufacturing process and completion of inspections
Market search for Exhibitions schedule / business events & arranging the schedule to team accordingly.Job Type: Full-timePay: ?500,000.00 - ?600,000.00 per yearSchedule:
Morning shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Hyderabad, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 10 years (Preferred)
Marketing: 3 years (Preferred)
Speak with the employer +91 9212400055
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