Join Our Team

Pre Sales
Primary Activities
1. Receiving the Enquiries from the Sales persons
2. Reviewing the Enquiries
3. Identifying whether the enquiry is in our scope or not, standard or non standard filters or equipment.
4. Acknowledgement with technical/commercial clarifications to the sales (if needed) to prepare a quote
5. Coordinate with different factories or vendors for prices
6. Preparing the quotations & Material Submittal
7. Sending the quotations to the Sales staff
8. Update the same in CRM

Post Sales
Primary Activities
1. Reviewing of PO & Acknowledgement email
2. Preparing & Approval of SOF from the management
3. Ensuring the submision of Proforma Invoice & Advance Payment if any
4. Offical order acknowlegement to be provided to the project engineer and project engineer has to review and send it to customer cc to sales
5. Reviewing and approving of the sub vendor POs
6. Ensuring sub vendor POs must be sent on time without any error.
7. Technical clarifications and providing proper information to the factory for the manufacturing (Approved Documents)
8. Reviewing of PO & Acknowledgement email

After Sales (Service Department)
Primary Activities
1. Supporting for installation, testing & commissioning
2. Training to customers on supplied equipment
3. Receiving of NCR/Site Activities from sales or customers
4. Reviewing the NCR
5. Identifying whether the NCR is in our scope or not, under warranty or out warranty.
6. Acknowledgement with technical/commercial clarifications to the sales (if needed) to resolve or attend the NCR
7. Contractor/Factories/Vendors coordination to close the NCR
8. Supporting for installation, testing & commissioning