Prepare and submit quotations, and pricing based on client specification.
To ensure timely and accurate quotation submissions.
To maintain and grow relationships with current customers, ensuring repeat orders from them time to time.
To follow up with procurement and logistics teams to ensure on-time delivery of client's order.
To monitor tender portals and emails for new RFP enquiries daily.
Liaise with clients via the tender portal to clarify any questions related to enquiry scope, requirements, or documentation to ensure accurate and compliant submissions.
To monitor order status, address delays, and communicate updates to customers.
To assist in resolving any post-delivery concerns such as criticism of material or warranty claims.
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