I provide services for tender documention check list Quotaion submittion
Outstanding reconcillition etc.
Co-ordinate with the Sales Persons, Customer, institution for stocks, supplies, billing- Proforma Invoice, customer queries, payment collection follow-up.
Preparing and Maintaining distributors/Customer/ Institution‘s supply order, sales wise performance vs targets and Sales support Operations.
Manual Tenders, E-Tenders, BOQ, Tender Specifications and quotations of Govt. clients, follow-up for tenders of DGAFMS, Indian Railways- IREPS, NDMC, DHS Delhi, DHS J&K, HPHSC Shimla, BMHRC, DHS MP, RMSCL, CGMSC, CPT, JIPMER, UPCMSD, ESIC.
Verification of Govt. institutions/ Vendor’s and liaison payments, commission claims, Good Experience of making Sales Invoices & Arm Defense, GMSD contractor’s bills preparation for Govt. Hospitals, Medical Colleges Institutes.
the Vendor’s query and respond to concern Clients/ institutions for Quotations to Govt. Tenders participation, material supplies and payment Collection etc. Compiling correspondence and reports.
EMD- FDR, Bank Guarantee, TT remittance, Credit & Debit notes.
Execution of Institution Purchase Order/ Supply orders on time and follow -ups.
Reconciliation for Institution and Distributor/ liaison agent outstanding of pan India basis.
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