Senior Analyst – RFP & Bid Management
-
6-12 Years -
Full Time -
Kochi
1. Preliminary study of the enquiry and the basic scope of supply & concept of system
a. Understand clients’ requirements and basis for the system design and selection.
b. Detailed study of relevant documents like Technical specifications, Scope of supply, Exclusion, testing
and documentation requirements, etc.
c. Planning, organizing & time management to submit techno-commercial offer to Sales Dept. as per the
offer submission schedule.
2. Sub-supplier correspondences and sourcing- (Vendors Communications)
a. Sending enquires of major critical components/ items to sub-vendors (according to clients approved
vendor list or Intergraph preferred makes)
b. Internet web search – to get detail information to meet client’s requirement / to search the new supplier
for critical items.
c. Obtain offers from sub-vendors within the shortest span of time.
d. Technical & commercial evaluation of sub-suppliers offers for the major critical components/ items to
ensure that the received offer follows clients’ specification & process requirement.
3. Detailed cost estimation
a. Cost estimation of the system, insuring all items are covered in the costing part.
b. Cost estimation of overheads, services/ manpower required to execute the offered system/ project.
4. Preparation of detailed techno-commercial offer along with compliance/ deviation statement.
a. Prepare technical offer including deviations/ clarification/ important notes, scope of supply & work,
equipment specifications and exclusions.
b. Prepare commercial offer including price break down and optional prices as per the clients’ requirements
along with payment terms and conditions, delivery schedule, domestic/ foreign field service policy &
other necessary like performance/ equipment warranty, offer validity & confidentiality agreement.
c. Prepare dully filled compliance statement, quotation request check list (as per client’s requirement)
d. Review the project with the Sales Manager for comments and approval
e. Submit the Techno-Commercial offer
5. Techno & commercial clarification with the client (after evaluation by client)
a. Reply to the Technical Queries (TQ) that is raised by the client.
b. Provide all necessary information/ documents to the client to get the technical approval on submitted
proposal.
c. Attend technical meetings with the clients
d. Prepare revised techno-commercial offer in line with the till-date correspondence (all TQ Reply) with
client.
e. Attend technical meeting/ conference calls with clients.
6. Post Order Correspondence with Internal team members
a. Prepare handover report for the awarded project.
b. Prepare rationalized internal proposal including all updated correspondences with the client & sub-
supplier.
c. Prepare estimation sheet.
d. Handover of the internal proposal, handover report & estimation sheet to the project team for further
execution of the awarded project
e. Attend project kick-off meetings
f. Assist the project & procurement team during the execution of the project.
7. Proposals Management System
a. Update the proposals status/ record on regular basis.
8. Develop company’s database related to all key information & Sub-suppliers offer
a. Prepare the database of sub-supplier Quotation of each item/component-
b. Prepare detail Notes on the key information / new technology.
c. Update product catalogues.
9. Proposals Planning
a. Planning of various proposals based on Priority/ Urgency.
b. Maintain and update proposal plan and prepare monthly / weekly report.