a) Account Receivables
b) EMD BG & SD collection follow up
c) Sales & service coordination
d) Inventory management Demo units/ spares movements from Branch to customers
e) Tender process GeM & direct tender follow up uploading etc
f) ERP entries collection sales order etc
g) CSD coordination with service engineers and customers with respect to Installation service reports and payment
h) Maintain GST & Customs related docs query etc & inform HO in a timely manner
i) Customer visit Issues related to reco defective material etc
j) Coordinate and oversee all office activities
k) Direct office activities and functions to maintain efficiency & compliance with Company policies