Profile
Receiving BID documents/ Tender/ Enquiry from Clients/ Customers.
Complete study of BID documents/ Tender/ Enquiry / MR documents and specification to proceed further.
Continual interaction with Clients / Consultants / PMC for better relationship and queries that arises during offer preparation.
Obtaining Technical / Commercial Deviations from Clients, if required.
Review of TDC/MPS for raw materials complying with Customer requirements / specifications.
Negotiating with raw material suppliers during submission of offers to client.
Preparing of Cost Estimation and getting approvals from Management.
Preparation and Submission of Technical & Commercial Offers/Tenders.
Maintaining Time management within the department for the timely submission of Bids / Offers to client.
Replying Technical / Commercial queries received from clients during tender evaluation.
Estimating Fabrication Man hours and preparing Preliminary Manufacturing Schedule.
Conducting Internal KOM (Kick of Meeting) after Award of project.
Review of Purchase Order and GTC.
Maintaining inter department communication with other internal department.
Assisting Purchase at the time of placement of order for raw materials.
Preparing and review of ISO Documents.