• To search and download new tender. (GEM portal)
• Prepare and review tender documents, ensuring accuracy and compliance with specifications.
• Coordinate with internal teams to gather necessary information and support bid preparation and to reply on queries.
• Prepare All Tender Documents in The Specific Formats Related to The Bid Submit the Documents in Stipulated Time Limits.
• Make checklist for final tender Documentation Payment follow-up (EMD) with all the clients.
• To get approval for bidding.
• Prepare datasheets and maintain accurate, updated records regularly.
• Post follow up for payments, after supplies
• To search simultaneously on new government portals for vendor registration