Preparation of Order Estimation sheet and getting it approved by Sales Manager/Sr.Manager.
Preparation of Project file and handing over the file to Sales Coordinator.
Get the specification from the contractors, based on the customer specification and the equipment schedule select Valves/Pumps models and quote based on price list & Cost Sheet.
Prepare submittal based on the contract specification and submit to the contractor/ consultant for approval. Sending the order acknowledgement to customers.