New business development
Support and follow-up for the new quotation as per weekly sales report
Receiving enquiry from regular customer
Preparing Design & BOM within time limit
Preparing Costing within time limit
Sending the quotation to customer within time limit
Follow-up for the customer PO & Vendor registration
Receiving PO from customer
Sending MRP to store for the projects
Completing the production within time with as per BOM and DWG
Preparing the invoice and other statutory document
On time onsite service as per company policy and regulations
HT certificate and report preparation monthly/quarterly
Acknowledgment of DC, Job sheet, Invoice
Prepare quotation tracking report
Do the follow-up for the customer payments
After calculations