Key Responsibilities:
1. Prepare quotations & handle preliminary negotiations.
2.Prepare work order based on customer's purchase order.
3. Getting approval of Drawings, data-sheets and QAP from customer toproceed for manufacturing.
4.Review of Purchase Order and Quotations with respect to technical and commercial data to avoid any deviations while manufacturing of product requirements.
5. Follow up for order service on time.
6. Attend to Inspection by outside agencies.
7. Keep buyers advised on order progress.
8. Maintain Daily Sales Report.
9. Support the sales team to provide better service to the customers.
10. Taking feedback, satisfaction report from client