Job Description

:

• Sourcing, compiling and submitting all Pre-qualification documentations required by the clients.
• Information on all Production Requirements (type of machines and their respective make time and equipment)
• Obtaining or Minor Drafting to Existing (when required) Method Statement with the help of Installation Team
• In case of comments/doubts , seek clarification/ follow-up from/with such departments related to respective requirements within agreed timelines.
• Client Interaction and follow-up for all the above processes.
• Ensure New Customer Registration after collecting customer VAT certificate and Trade License Copy (+ at the time of credit sales, collection of the KYC form and the Credit Application form the client along with supporting documents)
• Collect Sales Order BOQ (Bill Of Quantity: (Item wise sales rate, ESO rates and quantity with UOM) along with Fabrication and GA Drawings from Estimator
• Generate Work Order from SO BOQ- Send WO to the PPC (Quality & Logistics) with fabrication and GA drawings to initiate the production process.
• Coordination for Supply of Material with Factory.
• Projects Coordination
• Customer Invoicing-Providing inputs to Accounts Team for preparation of Invoice
• Conduct Internal Audits and be present for all external Audits
• Maintain documentation for audit purposes ( as per ISO Sales Procedures)
• Ensuring filling of Customer Feedback and Customer Satisfaction Form filled from the clients end

Job Type: Full-time Salary: 922,000.00 - 930,000.00 per month Benefits:

• Provident Fund

Shift:

• Day shift
• Morning shift

Travel requirement:

• No travel

Ability to commute/relocate:

• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

• Diploma (Preferred)

Experience:

• total work (Preferred)