Summary:
Ø Keep records of all the documents like offer letter, Priced BOQ, estimation, Purchase Order copy, Vender final offer, contractors final offer, technical data sheet, project details , Drawing copies & tender documents in the file.
Ø Send soft copy of all above documents to planning, Procurement & Accounts team.
Ø Vender Registration
Ø Have strong administrative and organizational work experience.
Essential Duties:
Ø Register the new enquiry in Project Base as well as in soft copy.
Ø Inform about new enquiry to sales manager.
Ø Check all the required documents available in received tender.
Ø Prepare enquiries of various non-standard BOQ Items.
Ø Send the enquiries to venders as per the make list.
Ø Follow up with the venders for offer & get all the quotes from vendors.
Ø Inform concern estimation engineer about received offers.
Ø Prepare hard copies of offer & submission documents for tender submission.
Ø Keep Record of Attendance & Stationery
Ø Sales Job Entry in ERP System.
Ø Keep Record of Purchase / Work order received form the Client Hard & Soft Copy.
Ø Vender Registration
Ø Prepare booking Statement
Ø Update Venders & contractor details like Contact Person Name, Contact details, Email ID, Address etc.
Knowledge of:
Ø Must have strong administrative and organizational work experience, preferably in a sales support position.