Review of RFQ and Technical Specifications.
2) Preparation of BOQ based on the customer documents. (Drawings / P&ID and Etc.) 3) Getting Quote for each item from supplier as per BOQ through Procurement team. 4) RFQ review document preparation & review meeting with technical team &
management.
5) Preparation of Costing & Proposal.
6) Costing & Proposal review meeting with management.
7) Submission of proposal to the customer.
8) Preparation of Technical deviation / Clarification list submit to the customer.
9) After order, Budget fixing meeting with management with internal team.
10) Preparation of Work volume & Scope matrix and review with internal team.
11) Preparation and maintaining of supplier’s PO status and Procurement status.
12) Preparation of VDDL (Vendor Documents and Data list) and submit to customer and internal team.
13) Co ordinate with Customer for documents submission and approval.
14) Co ordinate with suppliers and get the documents for customer submission and
approval.
15) Preparation of Project Schedule in MS Projects.
16) Conduct the Project review meeting with internal team and customer.
17) Co ordinate with customer for Inspection activities and dispatch activities (Like Packing
List and Dispatch documents submission).
18) Preparation and maintaining of documentations as per ISO 9001 standards.
19) Software Proficiency:
a) MS Office (Excel, Word & Power point)
b) MS Projects
c) ERP
20) Codes & Standards Knowledge:
a) ASME B 31.3
Department Of Employment And Training,
Old Alandur Road,
Guindy, Chennai-32.
9499966018 .
tnprivatejobs@gmail.com .
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