Job Description

Job Responsibilities

• Documentation collection and submission for Tenders
• Documentation collection and submission for Utilities / govt accounts / consultants.
• Co-ordination on behalf of sales team, with Pondy team for
• Timely Order Acknowledgement
• Managing Delivery urgencies
• Co-ordination for Bank guarantees
• compliance documents / test certificated required along with billing
• Timely issuance of Credit notes / payment advice / reconciliation
• Co-ordination with customers / partners on behalf of sales
• Documentation required from channel partners (financials, etc)
• Documentation for New Partner prospects.
• Co-ordination with partners for warranty claims, transportation details,
• Payment followups with customers, channel partners.
• Support for channel marketing, collaterals (availability), tracking movement for demo samples etc
• Prepare Channel MIS and reporting.
• Co-ordinate for customer complaints and service needs with service / Helpdesk.
• Support RSMs with visit analysis of sales teams
• Customer satisfaction reports compilation
• Review opportunity details from Project / Tender Subscriptions and share with concerned ASMs/ Partners

Job Type: Full-time

Pay: ?20,000.00 - ?40,000.00 per month

Benefits:

• Cell phone reimbursement
• Flexible schedule
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Day shift
• Fixed shift
• Morning shift

Supplemental Pay:

• Performance bonus

Experience:

• total work: 1 year (Required)

Work Location: In person