Handle all Purchase Orders step by step follow routine procedure. Co-ordinate with Logistics team. Handle E-way Bills & COA document (Certificate Of Analysis), Create Customer Registration Forms (CRF) for new customers. Handle Procurement needs.
Understanding and analyzing client requirement, software installation, testing, implementation, training and service support at client site. Installation of system software's e.g. Windows, vb, dot net, oracle, etc. Review necessary support documentat
Routine follow-up with the shipper for documents, shipment schedule, AWB / payment acknowledgement. 2. Email communication with customers for sending documents, shipment schedule, follow-ups for payments & any debit note / Credit note. 3. Prepare HSS
i. Detailed knowledge of UF + RO for Pharmaceutical pure water applications, utility systems, and Recovery of wastewater treatment applications ii. Ensure lead generation calendar is updated for daily briefings.
Candidate should be able to handle filing duties. Experienced in using computers for data entry. Candidate should have a good understanding of basic office operating systems. Proof reading the documents / mails before sending it to clients.
Responsible for various functions such asestimation, budgeting, project cost, Bill ofQuantities (BOQ), and Rate Analysis as perdrawings for projects assignedPreparing Gantt chart to illustrate ProjectSchedulePreparing Tender Notice, Technical Bids, a