
Search by job, company or skills
1. Purchase Order (PO) Management
Review and verify Purchase Orders (PO) received from clients
Check technical specifications, quantities, pricing, and terms.
Coordinate with the concerned authority/department for PO approval.
Ensure the PO is accurately processed and documented.
2. Quotation & Proposal Preparation
Prepare accurate and competitive quotations based on approved POs.
Ensure pricing, terms, and technical details are aligned with company standards.
Maintain follow-up with clients for quotation status and revisions.
3. Sales & Client Coordination
Communicate with clients to understand requirements and provide solutions.
Negotiate prices, terms, and delivery schedules with clients.
Build and maintain healthy client relationships to increase business.
4. Coordination & Communication
Coordinate with internal teams such as accounts, production, purchase, and management for smooth order execution.
Provide regular updates to clients and internal management.
5. Documentation & Reporting
Maintain records of POs, quotations, negotiations, and client communications.
Prepare daily/weekly sales reports and submit to management.
Ensure all commercial documents are accurate and complete.
Qualifications:- B.tech chemistry (Preferable) Any Graduate
EXPERIENCE:- 3 - 4 Years
Job ID: 134706861