You would require to carry out the following job responsibilities.
1. Sales Enquiry:
2. Quotation (Filing):
3. Tender:
4. Order Receive (Filing):
5. AMC (Filing):
6. Bill Submission:
7. Pending Payment Follow-Up (Filing):
8. Complaints (Filing):
9. Payment Receive:
10. Sales Target:
11. Bank Details Required (Number of Branches & Name of Competitors):
12. Customer Data Base:
13. Performance Certificate:
14. Customer Care Details:
Reports:
a) DJR in excel and CRM both with
full details.
b) WER in excel with full supporting.
c) WAP in excel for the next week
with proper appointment with customers.
d) MSR update about all points.
e) MBVVR visit in all banks working months in two times and prospective months in a one time and write the proper last visit remarks.
f) Reports send to Head of Department
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