Job Detail

Responsibilities

• To complete legal documents of all distributors and collect security cheques
• To receive letters from all the distributors and get relevant instructions upon that. All the documents shall be placed on files properly.
• To take attendance and check the expense sheets of all sales personals and reconcile the same with PJP (pre journey plan).
• To receive all the complaints and present to the GM for necessary action in this regard. She is also required to follow up the solution of that email.
• To follow up payments from distributors after consulting the relevant ASM/TSO/SO.
• To confirm the payments receive from distributors, from the relevant bank on same day and inform to all relevant departments accordingly.
• To update lists of parties, their telephones and addresses
• To prepare gate pass
• To work as a coordinator between production staff, Sales staff & Management.
• To assist GM making and implementing sales and marketing plans for new and existing products.
• Any other task assign by GM, Management