#Prepare all pre-order documents (Sizing calculation, SAP offer, GA Drawing, QAP, and Datasheet) as per RFQ requirements.
#Submission of Technical & commercial Offer along with documents as per RFQ requirements.
#To Update the RFQ Tracker on daily.
#To seek clarification/communicate with customer /field sales wherever required.
#To prepare all post-order documents (i.e. SAP sales order, GA Drawing, QAP, and Datasheet) as per Purchase order requirements.