ECL :- Create Enquiry Check List (ECL) and generate serial no. of each enquiry. Filled all detail in ERP received from sales person. ECL approved on factor to be quoted.
Panel Costing :- Create Sub Panel as per the number of panels in each job & modify as and when required. Do panel costing on job budget sheet. Request for opening of item cards if not found in the master list.
Generate the following reports from ERP:
Prepare the offer letter for respective client, Technical points, Deviation points.