Job Description

Job description

Order Collection, Nurturing Leads, Boosting retail primary and SPD sales


Servicing the collected order & communicate with relevant stakeholders


Payment collection & executing order


Create Performa invoice from the accounts department.


Organize the loading plan once the dealer has completed the full 100% payment.


Forward the loading plan to the production and dispatch departments via email.


Upon receiving the dispatch date, generate a tax invoice through the accounting department.


Resolving Dealer Complaints,


Analyze the complaints & ensure timely resolution or escalation.


Lead generation & follow-up up to meeting level


Collaborate with cross-functional teams, including sales, marketing, and customer support, to align CRM


strategies with overall business goals.


Maintain accurate and detailed work records, interactions, and feedback in the CRM system.


INTERESTED CANDIDATES CAN APPLY OR CONTACT:


POONAM TIWARI

Apply for this Position

Ready to join ? Click the button below to submit your application.

Submit Application