Job Description

1 To prepare quotations to direct customers and agents to sell the company

2 To update all quotations and services in the company's software for accurate invoicing

3 Coordinating the sales team by managing schedules, filing important documents and communicating relevant information

4 Inform clients of unforeseen delays or problems

5 Internal billing preparation of CMK 5 Branches

6 Reminder of old customer and lead generation

7 Candidate Interview formalities

8 Prospect calling from old customer data

9 Other documentation work as per requirements.

10 Assist in the preparation and organizing of promotional material or events

11 To communicate with our agents and/or other departments so that all people involved know all agreements with customers and supplier

12 Support to BDM & Sales Team for payment follow up with customer & assist for better credit management

13 To assist & support BM for various analysis , reports , MIS etc

14 Handling urgent calls, emails, and messages when sales representatives are unavailable, answering customer queries, informing them of delays, arranging delivery dates, and scheduling marketing events

15 Developing and maintaining filing systems so as to maintain sales records, prepare reports, Daily DVR Check and provide Sales & financial information to the finance department.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person