❖ Responsible for all different type of enquiries like, firm, bidding, project, tender, GeM, Indiamart, or any other sources of enquires.❖ Review all Technical parameters of RFQ and make proper summary sheet / file for offering purpose.❖ Making offer for enquires and submit to client.❖ Regular follow up of all submitted offers and maintain record for the same.❖ Responsible for all technical queries by client and answered properly to the client by mail or call.❖ Maintain record of all received RFQ and generate report weekly to submit the management❖ Once order received check all technical and commercial as per submitted offer.❖ Register order come from the client and send to the production department.❖ Maintain register of Purchase order record and submit weekly report to the management.❖ Responsible for all pending purchase order and generate weekly report for management for furtheraction❖ Responsible for sales dispatch register, and resolved queries from client regarding the delivery ofmaterials❖ Regularly follow up with freight forward for dispatched items and update client for that.❖ Responsible for pending payment follow up as per account report and send weekly report tomanagement❖ Also responsible for different portal vendor registration and regularly check up the process fromthe portal management.

 Responsible for different type of tendering, budgetary proposal or firm quotation to different projects. Promptly response to all enquiries. Preparation and submittals of quotations. Generation of quotations withvendors and potential suppliers globally. Commercial and Technical Evaluation of the quotations sent by the suppliers. Preparation of cumulativecosting from various potential suppliers. Regular timely entries and updating of projects details; Quotations and orders LOGs. Generation and submission of weekly reports of enquiry logs & necessary reports to the management. Responsible to Identify and pre-qualify new Supplier for Valves, Pipes, Fittings & Flanges, Pumps etc.