- Registering enquiries in System Register (Enquiry register), acknowledgement and follow up.
- Review of incoming RFQ documentation and liaison with respective suppliers (external / internal)
- Conduct presales discussions (by virtual meeting /telephone / onsite visit) with customer if received information is unclear
- Review specifications, Drawings, Control Diagrams. PID's, BOQ received from customer and Understand Technical requirements
- Prepare and submit sales quotations to Team Lead for review and as advised by discipline team leaders
- Follow up with customers on submitted quotations on regular basis
- Co-ordination with Procurement, Logistics and Assembly departments after receipt of orders
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