New business developmentSupport and follow-up for the new quotation as per weekly sales reportReceiving enquiry from regular customerPreparing Design & BOM within time limitPreparing Costing within time limitSending the quotation to customer within time limitFollow-up for the customer PO & Vendor registrationReceiving PO from customerSending MRP to store for the projectsCompleting the production within time with as per BOM and DWGPreparing the invoice and other statutory documentOn time onsite service as per company policy and regulationsHT certificate and report preparation monthly/quarterlyAcknowledgment of DC, Job sheet, InvoicePrepare quotation tracking reportDo the follow-up for the customer paymentsAfter calculations