Senior Executive - Inside Sales

CCS COMPUTERS PVT lTD

New Delhi

On-site

INR 600,000 - 1,000,000

Full time

13 days ago

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Job summary

CCS COMPUTERS PVT LTD in New Delhi invites experienced professionals to join our GeM portal and backend operations team, driving bid management, OEM coordination, and cross-functional delivery.

The role focuses on end-to-end processing, pricing catalogs, compliance mapping with OEMs, and timely delivery aligned to GeM obligations.

Responsibilities

  • Bid & tender management: monitor, identify, and analyze tenders, RFPs, and direct purchase opportunities on GeM.
  • Backend processing: compile technical compliance, financial bids, and certificates for bid submission.
  • Cataloging & pricing: manage GeM catalogs with accurate pricing, specs, and availability.
  • Order management: track orders, generate contracts, and ensure timely portal processing to avoid penalties.
  • MAF & pricing procurement: coordinate with OEMs to obtain MAFs, special pricing, and deal registrations.
  • Technical compliance alignment: map tender specs to product datasheets with OEMs.
  • Cross-functional collaboration: work with Technical/Pre-Sales and Finance for compliance and EMD/Bank Guarantee.
  • Sales pipeline alignment: provide regular updates to field sales and exec management on bids and submissions.
  • Delivery & logistics sync: coordinate with operations to align delivery timelines with GeM obligations.
  • Documentation & audit trail: maintain records of bids, quotes, and correspondence for audits.
  • MIS reporting: prepare weekly/monthly reports on bid success, pipeline value, and portal metrics.
  • Policy monitoring: stay updated on GeM guidelines, Make in India preference, and financial regulations.

Job description

Key Responsibilities
1. GeM Portal & Backend Operations
  • Bid & Tender Management: Actively monitor, identify, and analyze relevant tenders, RFPs (Request for Proposals), and direct purchase opportunities on the GeM portal.
  • Backend Processing: Handle complete end-to-end backend documentation, including compilation of technical compliance, financial bids, and necessary certificates for bid submission.
  • Cataloging & Pricing: Upload, update, and manage the companys product and service catalogs on GeM, ensuring accurate pricing, specifications, and availability.
  • Order Management: Track received orders, coordinate contract generation, and oversee order processing workflows within the portal timeline to avoid penalties or liquid damages.

2. OEM Coordination & Relationship Management
  • MAF & Pricing Procurement: Coordinate with leading IT hardware and software OEMs to secure Manufacturer Authorization Forms (MAFs), special pricing, and customized deal registration support for specific bids.
  • Technical Compliance Alignment: Work closely with OEMs to map tender technical specifications accurately with product datasheets.

3. Internal Stakeholder Coordination
  • Cross-Functional Collaboration: Partner with the Technical/Pre-Sales team to validate technical compliance, and the Finance team for EMD (Earnest Money Deposit) or Bank Guarantee arrangements.
  • Sales Pipeline Alignment: Provide regular pipeline updates to the field sales and executive management teams regarding upcoming bids, current portal submissions, and won contracts.
  • Delivery & Logistics Sync: Coordinate with the operations and logistics teams to ensure delivery timelines align strictly with GeM contract obligations.

4. Compliance, Reporting & MIS
  • Documentation & Audit Trail: Maintain meticulous records of all submitted bids, quotes, agreements, and correspondence for internal and external audits.
  • MIS Reporting: Prepare and present weekly/monthly reports on bid success rates, pipeline value, pending OEM support, and portal metrics to senior management.
  • Policy Monitoring: Stay updated on changing GeM portal guidelines, procurement policies (like Public Procurement Order - Make in India preference), and financial regulations.
Key Performance Indicators (KPIs)
  • Bid Submission Accuracy: Zero disqualifications due to administrative or documentation errors.
  • Turnaround Time (TAT): Meeting strict internal and OEM deadlines for MAF procurement and technical mapping.
  • Portal SLA Compliance: 100% adherence to GeM guidelines for order acceptance and contract processing milestones.
  • Stakeholder Satisfaction: Smooth communication flow evidenced by minimal friction between OEM partners and internal units.
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