Promote and achieve the sales through all internal and external customers by managing existing sales and developing new customers.
Ensuring that all sales are carried out in accordance with the cash and credit norms prescribed by the Finance Audit department.
Provide support for material forecasting activities and maintain inventory levels to reduce the stock provisioning by implementing perfect ordering mechanism in association with demand planner.
Promote a favorable image to all external stakeholders by monitoring customer service levels assists in resolution of all sales issues and actively follow programs and systems to ensure customer delight.
Ensuring that all sales related documents communications are filed and stored according to the Documents policy prescribed by the finance and audit departments of the organizationMonitor warrenty Claims transactions and submit reports to claim the warrenty from suppliers.
Implements effective advertising and promotional plans with the guidance of the manager to achieve sales objectives.Identify the emerging market shifts and communicate with management while being fully aware of new products and competition status through extensive market knowledge.
Attend trainings conducted by principals or learning and department section to develop the sales professional skills.Completion of reports presentations SAP transactions as per the SOPs and management directions to accomplish organizational capabilities.