Office Executive – Accounts, Quotations &Tenders
About SMD Labs
S.M.D. Laboratory & Equipment Suppliers is a Lucknow-based supplier of laboratory chemicals, analytical reagents, reference standards, chromatography consumables, laboratory equipment and related products. We work with research institutes, universities, government laboratories, pharmaceutical, food, environmental and industrial laboratories.
Job Overview
We are looking for a responsible, organized and computer-savvy Office Executive who can handle a combination of
Basic accounting & invoicing
Customer quotations
Sales coordination
Payment follow-ups
Cold calling
GeM Portal
Government & institutional tenders
Documentation and MIS
The candidate should be comfortable working independently, following up with customers and suppliers, and handling multiple tasks with accuracy.
Key Responsibilities
Accounts & Billing
Maintain day-to-day accounting records.
Prepare sales invoices and purchase entries.
Handle basic accounting on Tally / accounting software.
Maintain customer and supplier ledgers.
Track outstanding payments and prepare ageing reports.
Make regular payment follow-up calls with customers.
Coordinate with CA/accounts team for GST, TDS and other documentation.
Maintain proper records of invoices, payments, receipts and expenses.
Quotations & Sales Coordination
Prepare customer quotations accurately.
Collect prices from suppliers/principals.
Compare supplier prices and prepare competitive offers.
Follow up quotations with customers through phone, email and WhatsApp.
Maintain quotation and order trackers.
Coordinate with the sales team for pending quotations and orders.
Prepare revised quotations whenever required.
Ensure correct product description, part number, pack size, price, GST and delivery details.
Cold Calling & Customer Follow-up
Make daily calls to existing and prospective customers.
Follow up on quotations and pending orders.
Follow up for payment against outstanding invoices.
Contact laboratories, institutions and companies for new requirements.
Maintain daily call and follow-up records.
Generate leads and pass qualified requirements to the sales team.
GeM Portal
Search and identify relevant GeM opportunities.
Monitor GeM bids and deadlines.
Prepare and upload required documents.
Coordinate with suppliers/principals for technical and commercial information.
Prepare BOQ and commercial quotations.
Participate in GeM bids as instructed by management.
Maintain records of bids, orders and GeM transactions.
Track GeM orders, invoices, delivery and payments.
Government & E-Tenders
Search relevant government and institutional tenders.
Monitor CPPP, state e-procurement and other tender portals.
Download and study tender documents.
Prepare tender summary and eligibility checklist.
Coordinate for technical documents, certificates, declarations and other requirements.
Prepare commercial bids and quotations.
Coordinate EMD/tender fee requirements where applicable.
Submit tenders before deadlines.
Track corrigendum, clarifications, bid results and order status.
Maintain a proper Tender MIS and tender history.
Office Administration
Maintain customer, supplier and quotation records.
Maintain Excel trackers and daily MIS.
Organize digital documents and tender folders.
Prepare daily/weekly reports for management.
Coordinate between sales, accounts, suppliers and customers.
Candidate Profile
Education
Graduate preferred – B.Com / BBA / B.Com (Hons.) preferred.
Candidates with strong practical experience may also be considered.
Experience
1–3 years preferred.
Experience in laboratory/scientific supplies, distribution, government sales, GeM, tenders or B2B business will be an advantage.
Freshers with excellent Excel/computer skills and willingness to learn may be considered for a junior position.
Must-Have Skills
Good knowledge of MS Excel and MS Word
Good English communication – reading, writing and speaking
Basic accounting knowledge
Tally/accounting software knowledge preferred
Good email drafting skills
Good follow-up and telephone communication skills
Ability to work with online portals
Good documentation and filing skills
High attention to detail
Ability to meet tender and quotation deadlines
Preferred Experience
Preference will be given to candidates who have hands-on experience in
GeM Portal + Government Tenders + Tally + Excel + Quotations + Customer Follow-up
A candidate who can independently handle these activities will be preferred.
Daily Work Expectations
The candidate will be expected to
Prepare and follow up quotations
Make customer/payment follow-up calls
Check and respond to emails
Update sales and payment trackers
Check relevant GeM/tender opportunities
Prepare tender documentation
Coordinate with suppliers for pricing and documents
Update accounts/invoices
Maintain daily activity reports
Important
This is not a purely back-office data-entry position.
The person will need to actively communicate with customers, suppliers and government/institutional departments and take responsibility for follow-ups, quotations, accounts and tender-related work.
Salary
₹15,000 – ₹25,000 per month, depending on experience and capability.
Salary can be discussed based on practical experience, particularly in GeM, tenders, Tally and accounts.
Location
S.M.D. Laboratory & Equipment Suppliers
206, IInd Floor, Shri Ram Tower,
13, Ashok Marg, Hazratganj,
Lucknow – 226001
How to Apply
Interested candidates may send their updated CV mentioning
“Office Executive – Accounts / GeM / Tender”
Candidates with relevant experience in GeM, government tenders, Tally and B2B quotation handling are encouraged to apply.
- Pay
- ₹10,500.00 - ₹16,000.00 per month
- Work Location
- In person
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