Senior Manager - Sales Support & Maximizer

6 - 8 years

7 - 11 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Correct format of the deals to be checked along with the T&C. Deals should be signed & stamped on a letterhead and all the rates mentioned should be in nett.
  • Ros to be received from the agency - hard copy and xml for Edi purpose
  • Follow up on Tapes & tape ids so that we don t miss on the start date and avoid any revenue loss.
  • Wherever commercials need legal approval the commercial is sent for S&P/Legal approval.
  • Ro s to be checked before entry - Check client / agency / brand / caption / tape id/ER/dur/amount so that there are no disputes raised during the time for collecting the money.
  • Ensuring that every RO is entered accurately by doing the validations and saved into the system to avoid any lapse of revenue.
  • Ensure that the campaign period is entered, this is done so that we service the client as per their campaign period.
  • All tape ids to be given by the agency in the RO. In case if the tape id is not mentioned in the RO, then a mail confirmation from the agency should be there before entering the RO
  • RO Receive to be entered in the system
  • In case of advance /PDC clients ensure that the money is received before the entry.
  • Drop spots if any communicated to the sales/agencies and take makegood so that we can manage to garner the revenue back into the system.
  • Makegood report to maintained on a daily basis, Error report/ FPC change report to generate to avoid any revenue loss.
  • Makegoods to be entered in the makegood module so that every dropped spot can be mapped against the main RO so that there is no delay in payments.
  • Daily report of Booking, Make good/Conversion /Upgrade and addendum.
  • Maintaining reports of Prepone/Conversion and upgrade done for respective month.
  • Ensuring that the schedule for Impact property is checked again after login.
  • Ro received report to the sales team so that the Sales team are highlighted on the way forward towards their target.
  • Reconciliations of the deals to be sent to the Sales team/agencies to ensure that the balance ROs are received on time, and we don t lose out on any revenue.
  • Booking activity report to be sent to the region heads/National heads on a daily basis.
  • Deal consumption report for combo deal to keep track of valuation rate.
  • In case of Impact buys/special deals/sports event - the said campaign needs to be executed seamlessly as there is a huge revenue associated with it.
  • Secondary event detail /path to be provided to Noida for transmission purpose.
  • Balance inventory to be filled in by preponing spots
  • Conversions of programmes, so that there is no revenue drop.
  • Revenue to be maximized by upgrading/converting spots to the programmes where inventory is available

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