Job Responsibilities: Preparation of quotations to customer enquiries and tenders addressing complete technical and commercial requirements Perform technical offer preparation as per Checklist, deviation list Attend Pre-Inspection meeting, Kick off meeting, Customer audit Discuss with customers on Technical and commercial requirements Ensure SAP system entry with all inputs and processing Prepare Response to Customer queries and conclude all open points Review specification changes required by customer and provide confirmation Ensure smooth handing over of Order to Contracts Management team and extend support wherever required Prepare MIS for the respective cluster being handled Follow up with respective stake holders for approval of the sales orders until manufacturing clearance stage Coordinate with Inventory team for liquidation of excess inventory
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