ERP should be cloud-based

ERP should be cloud-based, deployed on the internet and should be accessible anywhere.​

It should be responsive which means that the screens will re-size automatically so as to​

appear properly sized on a mobile or a tablet or a laptop.​

The ERP implementation will include the following functionalities​


Inquiry – Source, end user/client name, EPC contractor name, project type (domestic or​

export), (Government/Semi Government tender or Privet) date of inquiry, inquiry​

specifications, technical specifications, drawings, date of submission, EMD requirements,​

EFS reply for technical clarifications and any further input required for submitting quote,​

client reply, EFS reply ( comment resolution sheet) , peculiarity of inquiry if any,​

technical clearance received by client, quote submission by EFS ( quote submitted by​

name, checked by name) , any comment on quote, quote revision. Final rate submission,​

order finalization, PO received​


After PO receipt, once again we request client to send all drawings for preparation of​

shop drawings, (check revision no and layout changes if any w.r.t. drawings submitted​

during pre-ordering stage), we also send request/enquiry to our vendor for drawings/TS if​

any special equipments required. Preparation of drawings, technical specifications (TS),​

drawing comments received from client, comment incorporated (need to track comment​

revisions and reason for revision) , final drawing with BOQ prepared, Drawing approved​

by client ( 4 categories of drawing approval) , based on drawing final BOQ for ordering​

is prepared. Preparation of QAP (quality assurance plan) , MDL list (total no of​

drawing, document, data sheet, calculations summary to be approved by client)​

Erection manual, O & M Manual, DBR​

Maintain track record of documents/drawings revision.​


PO/LOI Verification/check points: Terms condition, LD clause, scope of transport, freight​

insurance, advance, Payment terms/condition, commissioning visit man days charges,​

material unloading scope. Check with negotiation meeting MOM​

Indent of BOQ is generated along with technical specifications, make list approved, Quality​

Assured plan, Paint Schedule, prepared and approved.​

BBU Submission, Material procurement plan Dispatch Plan, Shop test/inspection plan @​

manufacturer end.​

Inquiry floated to various vendors, quote received, technical specifications forwarded to​

vendor along with inquiry.​

Long delivery items follow-up.​

Quote comparison along with payment terms, delivery date, other terms and conditions,​

special terms and conditions, if any​

Supplier follow up for material, inspection request, OA no, MTC etc.​


Material receipt, GIN , GRN, Inward inspection report, test certificates of material inward,​

tagging to material for project, PO etc​


Packing Type Export/Domestic, Fumigation for packing boxes, IIPM Marking, Packing listi​

and shipping mark.​


Apply for inspection request to client for readiness of material, (internal inspection report,​

mfr test certificates, EFS declaration), if required arrange shop test/inspection at​

manufacturer end.​

Receive Inspection waiver from client, Dispatch instructions, dispatch material through truck​

based on EFS scope, client scope, LR copy from transporter is received for dispatches.​

Dispatch Documents,​

1. Tax Invoice​

2. Eway Bill​

3. Material Inspection Clearing Note​

4. Freight insurance (If Applicable)​

5. LR Copies​

6. Delivery Challan​

7. Returnable Challan (If Applicable)​

Навыки: ERP-система, CRM, Программирование на C#, Microsoft, .NET Core

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О работодателе:
( 0 отзыв(-а, -ов) ) Bhopal, India

ID проекта: #25787724

16 фрилансеров(-а) готовы выполнить эту работу в среднем за ₹221424


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₹200000 INR за 50 дней(-я)
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₹240000 INR за 35 дней(-я)
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