) Build techno-commercial proposals within the given time frame as & when required.
2) Should be a liaison between sales, team mates, purchase and finance team for all functions of work allocated
3) Coordination with OEM's & distributors for obtaining renewal prices & maintaining the report on daily basis.
4) Creating Sales Orders within SAP for the PO’s received from customers and submitting all the supporting documents to purchase team for processing the order on distributor / Manufacturer.
5) Ready to accept expansion of work once familiar with all the above-mentioned job responsibilities in consideration to timely demand of additional responsibilities.
6) Ensuring adherence to rules, regulations and organization policies.
