Posted:1 week ago|
Platform:
On-site
Full Time
1- Coordination with Vendor for quotation to make the CRM proposal on time and RMM have to check the costing qty proposal should be made by the RMM only.
2- Work ordered to be shered to vendor to start the POSM/Branding printing and execution work.
3- Follow up with a Vendor fo the POSM matirials delevery to regional office on time.
4- Branch wise segregation work to be done once material recieved at RO INWARD/OUTWARD Register to be mentained and weekly check by RMM and ZMM during the visit.
5- Marketing Collateral delivery to branches ontime and its utilizallation Followup.
6- Marketing module updating and confirmation update followup which branches for smooth billing proccessing.
7- Timely Bill processing through module.
8- Stock management material with RO and Branches mannualy and module update.
9-BDG Rectification(MIS) update support to RMM Esclation and other matrix followups with RO Admin Team will be respsonsibility of RMM.
10-MIS Report branding/activity daily tracking to be done.
The Muthoot Group
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davanagere, karnataka
Experience: Not specified
Salary: Not disclosed
