Achieve the revenue target. Meeting and exceeding monthly sales targets of territory and monitoring SCF (Sales correction form) and taking care of collection
To Achieve Sales and Collection Targets assigned to the territory as per KPIs. To Identify and develop a network of Retailers and distributors in the assigned
Implement collection forecasts & strategies Enter data on a daily basis using Microsoft Dynamics NAV ERP system Follow up with vendors regarding pick-up
Compliance to NDPS act for collection of acknowledged copy of FORM-G within 45 days from the dispatch Tracking of e-BRC documents Filling of Quarterly NCB
Co-ordinating and R&D with Magazines/ Publishers on form filing and other formalities. Looking for the sponsorships options aliging with the Trade & nomination
4 to 6 Years of Experience in QA IPQA and BRC Activities such as IPQA and BMR review, basic QMS, SOP preparation, BMS and KQI Data Collection. Industry
The role is to frontend all the business requirements discussion with all the stakeholders - Vendors, Business users and internal IT team members and drive to
Achieve the revenue target Meeting and exceeding monthly sales targets of territory and monitoring SCF (Sales correction form) and taking care of collection
Taking prior appointments & arrange meeting Giving Product Knowledge Confirming sales order Handling payment process Be a Relationship manager Follow-up on
Roles and Responsibilities :: Meeting Garage Mechanics,Meeting Retailers,Wholesellers & Distributor Generate BusinessMeet personal and team sales targetCreate
Responsible for overall performance of Business Development Department IT services like Web Designing, Web Development, E - commerce, Digital Marketing,
Job Description :::: - Verification of Vendor invoices, accounting/review of Journal Voucher - Accounting , processing and review of payments, -
Job Description ::::; - Verification of Vendor invoices, accounting/review of Journal Voucher - Accounting , processing and review of payments, -
Roles and Responsibilities :::: Ensuring timely collection of payments Develop plan to achieve monthly target with Area Sales Manager and set daily / weekly
Needs to visit all shops to explain products and note orders. Plan on time deliveries in coordination with the kitchen to distributors. Required Candidate
Needs to visit all shops to explain products and note orders. Plan on time deliveries in coordination with the kitchen to distributors. Required Candidate
- Verification of Vendor invoices, accounting/review of Journal Voucher - Accounting , processing and review of payments, - Accounting/review of GST and TDS