Documentation collection and submission for Tenders
Documentation collection and submission for Utilities / govt accounts / consultants.
Co-ordination on behalf of sales team, with Pondy team for
Timely Order Acknowledgement
Managing Delivery urgencies
Co-ordination for Bank guarantees
compliance documents / test certificated required along with billing
Timely issuance of Credit notes / payment advice / reconciliation
Co-ordination with customers / partners on behalf of sales
Documentation required from channel partners (financials, etc)
Documentation for New Partner prospects.
Co-ordination with partners for warranty claims, transportation details,
Payment followups with customers, channel partners.
Support for channel marketing, collaterals (availability), tracking movement for demo samples etc
Prepare Channel MIS and reporting.
Co-ordinate for customer complaints and service needs with service / Helpdesk.
Support RSMs with visit analysis of sales teams
Customer satisfaction reports compilation
Review opportunity details from Project / Tender Subscriptions and share with concerned ASMs/ Partners
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Yearly bonus
Work Location: In person
Read more