Details:
Maintain records of secondary sales and in market sales
Sales return & Credit Note Entries
Maintenance of Sales Report of the Company
Maintain Register of Debit Note/Credit Note/Sales Return/Damage Returns
Maintaining individual Distributor Files
Email information of Invoice Issued/Credit Note Issued Default to Distributors, respective sales team member, manager and management.
Coordination with field staff
Coordination with distributors to process incoming orders and other order related queries.
Coordinate with the warehouse to ensure timely shipment of all the order and communicating the same corresponding sales staff and distributor.
Update of Sales MIS (Achievement, Growth, PM, sales trend analysis.) as per Management requirement.
Incentive calculation (Monthly, Cycle wise, Brand wise, Yearly basis)
Generation of Daily Sales Reports
Coordination with HR department for Field staff service operations.
go to method of application ยป
Qualified candidates should forward cvs to loracheconsulting@gmail.com
Apply via :
loracheconsulting@gmail.com
