Identifying the Customers & Floating Enquiries, preparation of Customer Approval related documents and discussing Customer Spec with R & D.

Obtaining Technical & Commercial Offers & evaluation of the same

Organizing & Conducting Technical Meetings, Commercial Meeting with Customer regarding Payment Terms and Getting Purchase Order from Customer.

Obtaining Engineering Drawings after Order Placement and Evaluation of the Drawings & forwarding to Customers for approvals.

Follow-up with Production Department after Order placement and Inspection Call to them.

Preparation of dispatch Schedule matching to Schedule and Ensuring Delivery in time.

Payment Follow-ups after completing Dispatch and “C” forms collection.

Service of Single, Cartridge and Agitator seals installation.   

For GOVT. Tenders preparing related Documents.

Submission of Reports