1. Validating the data of CBO expiry list for retention of AMC customers and warranty conversion, Submission of proposal to customers2. 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 payments5. Making PR visits and calls on regular basis6. Identifying and sending proposal to PEP customers by understanding the their needs7. Attending tenders for current AMC
📌 AMC Sales Professional (Pune)
🏢 Blue Star
📍 Pune
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