1 Validating the data of CBO expiry list for retention of AMC customers and warranty conversion Submission of proposal to customers 2 Negotiating and finalizing the AMC contract taking approval from AH RH if required Collecting the order Submission of proforma Invoice and collect the payment 3 Sending validation to CBO for contract activation close monitoring with CBO for contract activation issuing work order to associates and invoice generation 4 Submission of Invoice as per TOP Payment follow-up and collecting payments 5 Making PR visits and calls on regular basis 6 Identifying and sending proposal to PEP customers by understanding the their needs 7 Attending tenders for recent AMC Short Info Posted 1 day s ago Location Delhi Qualifications Diploma BE B Tech Experience 3 Years - 0 Months To 12 Years - 0 Months
📌 Amc Sales (New Delhi)
🏢 Blue Star
📍 New Delhi
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