1 Handling Sales Team
2 Allocate work of sales executive.
3 Increasing sales and think procedure.
4 Help sales team and finalized order and price
negotiation.
5 Order authorization ->write sales man name on OA
for delivery Co-ordination.
6 Negotiation
7 Follow up after quotation.
8 Enquiry review.
9 Print Enquiry register weekly basis and attached to
Enquiry & Quotation Folder.
10 Every Saturday allocate new lead to salesman (ON CRM)
11 Allocate new enquiry to salesman on (Enquiry Register)
12 Weekly task list update with date & Next Task.
if Cold-Qtn sent- trash in 3 months
13 Calling on Debtors List
14. Project site handling, Site to site problem solving, Coordination with operation team
15. Contractor Billing,
16. Site related paper works , Billing, Collection of Payments
17. Business development as well as product listing as an approved supplier in gov.non-gov deptt.in designing stage.
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