1 - 4 years
Posted:15 hours ago
1. Validating the data of CBO expiry list for retention of AMC customers and warranty conversion, Submission of proposal to customers
2. Negotiating and finalizing the AMC contract, taking approval from AH /RH if required. Collecting the order. Submission of proforma Invoice and collect the payment. 3. Sending validation to CBO for contract activation, close monitoring with CBO for contract activation, issuing work order to associates and invoice generation.4. Submission of Invoice as per TOP. Payment follow-up and collecting payments5. Making PR visits and calls on regular basis6. Identifying and sending proposal to PEP customers by understanding the their needs7. Attending tenders for new AMC
Free courses, interview questions and practice for each skill.
Work from Office
Full Time
Blue Star
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Bengaluru
Salary: Not disclosed
Bengaluru
Salary: Not disclosed
AI Job Matching Summary
