Sale order creation
Coordination with SCM team for dispatches
Customer master creation
Prepare Team Roaster with schemes & signed off month on month.
Credit workings for Customer and get approved.
Proforma invoice, day to day Price enquiry and other information to be
shared to the customers as and when required.
Incentives verification and process if any
Customer wise outstanding report
Overdue report in prescribed format
Brand wise sales update - Plan Vs actual