ï® Collecting the database of exporters and importers and approaching them.
ï® Monitoring the sales team on Daily basis and also join calls with them will help them to get clients
ï® Helping the sales team to move & meet the right people in the market
ï® Identifying the right customer in the market with opportunities for our products and services.
ï® Meeting and establishing the contact with the customers with correct interface.
ï® Generating enquiries and quoting the same in time to get shipment on board.
ï® Fitting our product with custom tailored as per the requirement of the customer to fulfill is needs.
ï® Converting the biz from the competitors.
ï® Providing the SOP to the product and the operation team.
ï® Providing the credit approval form for the required client to the management for approval for both credit days and credit period.
ï® Materializing the biz with co ordination with the operations and the product team.
ï® Monitoring the shpt status along with sales coordinator and csu team.
ï® Providing the sell rate to execute billing.
ï® Collecting the payment upon the billing as per the credit terms