Pre-Sales Coordinator - Kuwait Computer Services

1. Calculate the price for Bill Of Quantity and prepare the covering letter with terms and
conditions.
2. Arrange and coordinate to prepare submittals / tenders.
3. Send the proposal to the client via email or handing over to the original proposal to
the customer.
4. Follow up with the clients regarding the proposal made/ purchase order. Make changes in
the BOQ as per client’s request and technical team’s instructions.
5. Notifying the Finance department to prepare P&L for the BOQ made.
6. Requesting from Procurement officer for material and product prices.
7. Maintain a copy of the price book and update the local material price (includes cable,
wires and other products as per the BOQ requirements.)
8. Updating the status of sales order in the database.
9. Notifying and coordinating with Procurement officer for delivery of materials required for the project.
10. Maintaining original and hard copy of the proposal, purchase order, NDA/MOU and
any sales related documents
11. Receive Purchase Order and distribute via email to the concerned department with the proposal.
12. Prepare and maintain sales reports.
13. Receiving and responding to calls related to sales.
14. Respond verbally email to and through inquiries made.
15. Providing with hard or soft copy of documents as per request (within the company and to
concerned person).
 

Job Details

Preferred Candidate

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