Key Responsibilities:
- Respond to inquiries and provide information, quote/catalogue/dispatch information to Domestic customers.
- Coordinate with Design function for the New Enquiries and submit the offer to the customer.
- Prepare order conversion report.
- Preparation of Proforma Invoices as per the references.
- Maintain marketing databases, contact lists, and record of marketing materials such as Customer Vendor registration, Customer PO etc.
- Follow up through phone calls, emails and convert the Enquiry to order.
- Maintaining the Master list Prices.
- Coordination with Domestic dealers at regular intervals.
- Provide support during internal & external audits.
- Customer wise Sales Analysis report Month wise & Year wise.
- Customer/Dealers/End user Sales Performance report.
- Updating of New Customer data in ERP after Approval from the concerned Order acceptance date entry in ERP.
- ASN generating for OEM Customer.
Pay: ₹300,000.00 - ₹400,000.00 per year
Work Location: In person
