Job Responsibilities :

1. Sales Target achievement - Achieving sales targets of given territory.

2. Collection - Collection of outstanding due from Institution Customers.

3. Service - To attending to problems regarding Service, Invoice, etc.

4. Market feed back - Collecting market feed back & submit report.

5. Competitors activity - Monitoring competitor's activity, schemes and pricing.

6. Technical knowledge - To understand the basic operating principle of the product and ability to do simple assembly & dismantling of products.

7. Product visibility - Responsible for arranging product display at Exhibition Counters as and when required, and also to display POP materials.

8. Network expansion - To conduct market survey to expand network and send reports. To add new customers in project/institutional segment, follow up enquiries and ensure achievement of institutional sales targets. To interact/co-ordinate with Head - Project Sales - CMO on this.

9. Project visits - To Contact different Institutions (Hotels, Hospitals, Bungalows, Apartments/Serviced Apartments etc.) for Project Orders.

10. Consultant/Architect/Builder visits - To meet Consultants/Architects/Builders to introduce our Products & to create awareness. To generate enquiries & Leads.

11. MAP Projects - To canvass for MAP Project Orders with MAP Contractors, get brand approvals and quote for enquiries and get orders.

12. End Customer visits - To visit end Customers as and when required for Sales/Technical/Collection.

13. Frequency of visits - To make 7 visits daily (Project Sites) as per the norms. Local Project Sites minimum once a week, outstation Project Sites minimum once a month. Should seek guidance from Branch Sales Head & Head - Project Sales in field coverage of the area.

14. Estimation for the installation - To co-ordinate with RSM (Project), Service Supervisor & Service Technician to give estimation for the installation of product.

15. Bulk Order Execution - To ensure Bulk Order as per Purchase Order/Customer schedule. To ensure 100% billing on receipt of material from the factory.

16. Performance Review meeting - To attend performance review meeting at branch every month to discuss about performance, problems & corrective action.

17. Reports - To submit Daily Sales Report, Monthly Sales & Collection Reports and all other needed reports required for MIS Report preparation.