Identifying the Customers & Floating Enquiries, preparation of Customer Approval related documents and discussing Customer Spec with R & D.
Obtaining Technical & Commercial Offers & evaluation of the same
Organizing & Conducting Technical Meetings, Commercial Meeting with Customer regarding Payment Terms and Getting Purchase Order from Customer.
Obtaining Engineering Drawings after Order Placement and Evaluation of the Drawings & forwarding to Customers for approvals.
Follow-up with Production Department after Order placement and Inspection Call to them.
Preparation of dispatch Schedule matching to Schedule and Ensuring Delivery in time.
Payment Follow-ups after completing Dispatch and “C” forms collection.
Service of Single, Cartridge and Agitator seals installation.
For GOVT. Tenders preparing related Documents.
Submission of Reports