Report to Administration Office everydayCompulsory Submit the expenses details (i.e. Bills, Tickets etc.,) in everyMaintain the Marketing Reports and Submit to Administration Office everydayShould Maintain your Discipline and Individual Cultural Activities.Insist Customers (Distributors) Payment through the Bank or either A/c payee Cheque Only.Maintain Log Book for Vehicle Speed Meter i.e. Photo (Starting and Ending Visuals in Speed Meter)Maintain the Customer Field Visit photograph as well as send to whatsapp through with DSRTake a pulse for Distributor potential back round (Dealers Network, Financial Strength, Stock Maintaining Availability Scope and Years of Established in Field)Prepare the Weekly Report for the Distributor Short list and make a appointment for enter the business schedule start up