1. Tender Submission along with the Supporting Documents.
2. BOQ Preparation and Submission.
3. Coordinating with Various manufacturer for Prices for the designed solution.
4. Coordinating with Design Team for BOM Analysis and for the cost of the Cables & Installation.
5. Co-ordinating with the Internal team to understand the required Freight Component.
6. Co-ordinating with the finance team to understand the required Insurance cost for the respective Project.
7. Preparation of consolidated sheet for all size of the BOM.
8. Preparation of the Project Schedule
9. Received Order to be Upload in the SAP System,If required at times.
10. Preparation of the Database - Corporate, IT / ITES , Multinational Companies / Pharma companies etc across india.
11. Telemarketing activities to fix the appointment for the Sales team.
12. Analysis of monthly Quoted BOM.
13. Weekly Progress reports need to send Reporting Manager - Mandatory.