achieving sales target as per the business plan.
making monthly production and dispatch plan considering group / non- group requirements.
handling all group customers - ktfl / bfl/ bssl/ saarloha - . monthly scheduling / dispatches/ claim settlement/ quality issues.
coordination with hospet plant and ksl- ppc - for group and non- group steel requirements, prioritizing and finalizing the casting and rolling sequence with ksl – ppc.
monitoring the monthly closing stock levels - above 60 days ageing stock should be nil.
liquidation of non- moving stocks.
monitoring and meeting monthly collection targets ( group & non- group )
price increase / decrease settlement with all customers.
ensuring credit notes / debit notes booking in the system.
new business development through group and non - group customers.
customer visits and maintaining good business relations with customers.
sap - coordination for sales and distribution module - developing reports / transaction related issues / price master .
training and development of down-level team to take up more responsibilities and new roles.
attending to various audits and closing the observations / ncr.