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.
13 Calling on Debtors List
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