Handling Vendor Registration of the firm in various public & private sectors.
After receiving the order sending order acceptance and providing required technical details for production to
manufacture.
Send drawing and GTP for approval to customer / consultant.
Follow up and get the approvals.
Follow up with the production team to meet the delivery commitments of the Client.
For all the above activities communicating with different Depts. will be done through internal communication
wherever and whenever required
Handling Data base, communication, report generation and presentation
Conducting Internal Audit
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