Posted:5 days ago|
Platform:
Work from Office
Full Time
priority schedule planned and established by guidelines (FIFO basis).
b. Follow up for payments and deduction collection with field team and direct Banco customers.
c.Preparing and sharing daily MIS to RM, Field Salesperson on state-wise & field salesperson-wise
orders, allocation, invoice, payment collections & overdue.
d. Share and discuss the stock details to the field team, RM & Head aftermarket.
e. Monthly, Quarterly, Yearly customer wise, Product segment wise, part number level compilation of
the target vs achievement and BTD.
Amor Management Consultants
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