Saving the enquiry in the server in decided folder and format.
2. Working according to the plan and informing if the target can be achieved or not to the
concerned person.
3. Estimating the cost of the project – Lab Furniture, SS Furniture, Pharma Equipment,
Merchandising products.
4. Preparing Vendor follow up sheet and Quotation.
5. Sending enquiries to different vendors and collection of Quotations.
6. Technically verify the vendor offer.
7. Quotation monitor shall be updated as soon as we send the quote.
8. Documents required for file transfer shall be prepared by team member who has worked on
that project and shall update the same in the Booking Statement.
9. Submission of various reports to Directors on Daily, Weekly, Monthly, Quarterly and Yearly
Basis.
10. Maintain different monitors such as enquiry monitor, quotation monitor, booking
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