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Sales Executive - Back Office (Raz Job/ 103)

For Leading Manufacturer Of Industrial Transmission Products
2 - 10 Years
Full Time
Up to 45 Days
Up to 6 LPA
2 Position(s)
Nagpur
Posted 19 Days Ago

Job Skills

Job Description

Roles & Responsibilities:

 To understand the Health, Safety & Environment policy of the company and to follow the same without any deviation.

 To Record all enquiries received through E-mail/Post/Portal/Phone from Distributor or Field team in the MSS Portal.

 To respond on any clarification raised with respect to Request For Quote (RFQ) by the Distributor & trigger to be sent to the respective Field team representative.

 To quote the enquiry for standard item within 1 working day and for non-standard items (forward to the costing team on the same day) within three working days.

 To quote for the enquiry against sample or budgetary requirement and offer to be submitted within seven working days.

 For any standard enquiries, to divert to our distributors in the respective region and to ensure that the enquiry had been attended effectively and order has been taken.

 Follow-up for the offer is made bi-weekly with customer & trigger sent to field team and status updated in RFQ register.

 To ensure that all the RFQ status is updated on daily basis in Register and shared in Team file.

 To ensure that all RFQ is closed with proper justification (if order lost, reason for lost) and is been reviewed on monthly basis.

 Any dormant RFQ to be highlighted on timely manner and closed appropriately.

 Order booking in M3.  To review the Trigger’s on daily basis and take necessary action to close the trigger.

 Checking all commercial terms (Contract Review Check sheet) before registering PO and highlighting if there is any anomaly.

 Collection of customer credentials and creation of New customer code (if required) in M3

 Coordination between Engineering Dept and Customer for drawing approvals

 Issuing Order Acknowledgement to Distributor.

 Verifying PCD’s & ensuring the PCD’s are as per Lead time matrix if not negotiating the lead time with PPC

. Sending communication to distributor for overdue payment/advance payment.

 Registering customer complaints with proper First Information Report in MSS.

To ensure proper documentation & records as per ISO requirements relating to Sales Department.