Mandatory Skill Sets

• Working on Leads preparing Proposals - contacting vendors for pricing and photos.
• Preparing scope of work complete with vendor pricing.
• Working with SPM to approve proposal.
• Sending proposals to clients in a timely fashion.
• Follow up on aged Proposals.
• Managing Projects from conception to checklist completed and ready to be invoiced.
• Projects will be broken down by Tasks and Subtask.
• Vendors will be selected for the specific Task or subtask.
• PO will be issued to vendors.

All Tasks and subtask will require the following reporting:

• Progress reports (daily or as required )
• Completion reports.

Vendor invoices need to be procured and reviewed.
1st Approval of invoice by PM. With vendors employee time cards need to be issued and completed.
Uploading expenses for projects.
Updating status through various stages of project.
Providing progress and completion reports to clients.
Updating vendor records as required.

Interested candidates can send their update resume here swati@virtualemployee.com or can call 0120 6628523 / 9999585180