Job Description:1. Making Offers 2. Offers follow up from Customer3. Execution of PO from customer i.e.checking POterms & condition placing it4. PO preparation to ABB, Micro nova Impex.5. Preparation of Pro-forma Invoice to utility and Payment follow up.6. Preparation of BG and Agreement 7. Updating of Following Reportsa. Progress Reportb. Monthly Offer statementc. Purchase Order Report for Utilityd. Service Progress Reporte. Weekly reportf. Purchase Order Report for Procurement.g. Pending Orders updation.8. Preparation of Margin Calculation 9. Joint Invoices (KPTCL & BESCOM).10. ABB PI Payment Report.11. Resolving Pending Issues and clarifications regarding offers, Orders etc.12. Presentation for ABB.13. PO Amendment and Validity Extension Follow up.14. Co-ordinate with customer & sort-out the problems.15. Tender participation