- Validating the data of CBO expiry list for retention of AMC customers and warranty conversion, Submission of proposal to customers
- Negotiating and finalizing the AMC contract, taking approval from AH /RH if required. Collecting the order. Submission of proforma Invoice and collect the payment.
- Sending validation to CBO for contract activation, close monitoring with CBO for contract activation, issuing work order to associates and invoice generation.
- Submission of Invoice as per TOP. Payment follow-up and collecting payments
- Making PR visits and calls on regular basis
- Identifying and sending proposal to PEP customers by understanding the their needs
- Attending tenders for current AMC
📌 AMC sales (Chandigarh)
🏢 Selective Global Search
📍 Chandigarh
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