· New business development
· Support and follow-up for the new quotation as per weekly sales report
· Receiving enquiry from regular customer
· Preparing Design & BOM within time limit
· Preparing Costing within time limit
· Sending the quotation to customer within time limit
· Follow-up for the customer PO & Vendor registration
· Receiving PO from customer
· Sending MRP to store for the projects
· Completing the production within time with as per BOM and DWG
· Preparing the invoice and other statutory document
· On time onsite service as per company policy and regulations
· HT certificate and report preparation monthly/quarterly
· Acknowledgment of DC, Job sheet, Invoice
· Prepare quotation tracking report
· Do the follow-up for the customer payments
· After calculations