Job Information
Job Description
Respond to the customer enquiry and get detailed requirement specifications from customers
Meeting with customers if required
Prepare node break up (Material requirements) based on customer enquiry and specifications
Coordinate with purchase department for the required materials rate/price list
Design customized project proposal which includes drawing, BOQ, and quotation
Follow up with customer for PO
Create project ID with PO terms and conditions
Complete site survey after PO & confirmation of project requirement
Develop detailed project document and submit 2 copies of the same to implementation team
Handover the project documents to onsite implementation team
Develop Job Completion Certificate after confirming with implementation team
Follow up with purchase team for vendor rate list and material delivery as per requirement
Coordinate and follow up with implementation team for site visit, and job completion as per
customer requirements
Intimate accounts department for invoice preparation & get updates about payment status
Others:
Act as a single point of contact for customer till project gets completed
In addition to above Primary Responsibilities the profile holder may be assigned any other task
from time to time by Director.
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