projects through design and construction including RFI response, equipment submittal reviews, and coordination
to support business units optimally- RFP/RFQ and RFI. Ensure assigned purchase orders are processed with
to support business units optimally- RFP/RFQ and RFI. Ensure assigned purchase orders are processed with
groups to generate and deliver winning Proposals, RFI/RFP Responses, and Statements of Work. Negotiate
funds
funds
• Collects relevant customer information for the RFI/RFP/RFQ and prepares documents for customer implementation
• Collects relevant customer information for the RFI/RFP/RFQ and prepares documents for customer implementation