Process sales orders as defined by SOP.
Maintain Customer/Party ledger.
Process delivery orders as per SOP.
Prepare money receipt.
Monitor customer accounts.
Ensure all sales activities are compliance with BSRM’s sales policy.
Ensure proper checking of generated invoices.
Monitor the prescribed credit limit and ensure timely collection of outstanding.
Ensuring on time preparation of MIS reports.
Generate in stock report for sales office.
Provide documentation support for dealer empanelment, ensuring all dealer documents are in order and as per SOP.
Ensure to prepare report on pending delivery list as required.
Update and maintain the dealer’s files as per checklist.
Ensure on time response to customer and sales team queries.
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