Examine tender documents (drawings, specifications, BOQs) for accuracy, clarity, and completeness.
Scope Understanding:
Analyze RFQ documents to comprehend technical requirements and control criteria. Prepare detailed I/O lists and instrument lists.
OEM & Vendor Coordination:
Evaluate and finalize OEMs and vendors in line with technical specifications and client preferences.
System Design Selection:
Choose and finalize control system hardware/software, along with associated materials such as PLC, panels, power supplies, terminals, and relays.
Supplier Engagement:
Obtain quotations from vendors and subcontractors. Negotiate pricing, delivery terms, and warranties to ensure a competitive and compliant offer.
Proposal Documentation:
Prepare technical and commercial proposals, including System architecture, Compliance/deviation statement, Bill of Materials (BOM), Technical assumptions and clarifications, initiating the BID Bond requirements wherever applicable.
Cost Estimation:
Develop project cost estimation and pricing strategies considering all scope elements, margins, and risk contingencies.
Risk Management:
Identify and address technical and commercial risks in the proposal stage.
Process Improvement:
Implement cost-effective strategies and ensure proposal quality meets organizational and client standards.
Cross-functional Coordination:
Collaborate with engineering, procurement, and sales teams to ensure alignment in proposal submission and client expectations.
Timely Submission:
Ensure proposals are submitted within the stipulated deadlines with complete documentation and accuracy.
5. KEY RESULT AREAS: (SPECIFIC, MEASUAREBLE, NOT MORE THAN FIVE OR SIX)
Collaboration with Sales:
Work closely with the Sales Team to align client requirements and commercial strategies, ensuring timely submission of tenders and offers.
Costing & Proposal Accuracy:
Ensure high accuracy in project costing and proposal preparation to support competitiveness and profitability.
Template Development:
Create standardized costing and proposal templates. These shall be reviewed with the team and approved by the Section Head (SH).
Vendor Development:
Identify and develop new vendors to support cost optimization initiatives for proposed soltuion.
Order Conversion Strategy:
Develop and implement cost optimization and value engineering strategies to improve competitiveness and support successful order closures.
Job Types: Full-time, Permanent
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