1. Task Preparation

2. Cases Assigning and Merging

3. Enquiry Formatting

4. Inventory Creation in NS

5. Customer and Contact Creation in NS

6. RFQ Floating

7. Bidding and Landing Calculation

8. Quote Generation & Submit to Customer & Submission Updates at Enquiry Level

9. Quotation feedback followup

10. RFX/ Tender/ GEM /GEM Clarification

11. GEM Documentation - technical Documentation and Submission

12. CO Entry & CO order Acknowledgement to Customer

13. Customer Support - PRE & Post (Delivery status updation, Order acknowledgment): OC

14. Advance payment followup

15. Manufacturer and Supplier Creation

16. Sales Visits Review and Operations Approval

17. Booking Billing Reports

18. Make MOM as per the meeting schedule only for Power & T&M Team.

19. Design In & Application updates

20. L1 Checking SRM/ GEM/ Tender

21. Advance Sales Visit review and publishing

22. Bangalore Petty Cash Management