Monitor & Plan Inquiries: Track emerging tender procedures and RFPs, identifying those aligned with sales objectives, and create a calendar of potential inquiries.
Information Dissemination: Register new tenders/RFPs and relay this information to relevant Sales Representatives.
Proposal Preparation: Prepare responses to tender procedures and RFPs.
Process Coordination: Coordinate all individuals involved in the proposal response (Sales Representatives, Managers, etc.).
Document Compilation: Gather administrative, commercial, legal, and technical components for offers.
Timely Submission: Ensure timely submission of proposals/documents with Sales Manager validation.
Financial Transfers: Manage requests for manual transfers (e.g., bid bonds, stamp duties) related to public procurement offers.
Stock Monitoring: Monitor and ensure adequate stock levels of mixtures for Research & Analysis market clients.