Roles and Responsibilities :Timely reply to inquiry by preparing Quotation, updating inquiry register.Submission of online tender for various government/ pvt clients through their portal as well as through GEM Portal.Follow-up for the quotation submitted to client.Sending Order Acknowledgement/Proforma Invoice of the orders received.Order processing, Updating Order Register and invoice registers.Follow-up with factory for delivery dates & dispatch of material.Coordination with Client to arrange pick-up of material, and Advance Payment.Sending Dispatch details & other dispatch/ PO related related documents to Client.Resolving customer Query, Pre-Order and Post-Order.Coordination with Sales team for all above activity.Prepare Daily, Weekly, Monthly Reports.Monthly MIS Reports etc.