Job Description:
About theCompany
DudhiIndustries Pvt. Ltd. is engaged in the manufacturing and supply of buildingmaterial, infrastructure, and composite-based products, including FRP/GFRP/SMCproducts, manhole covers, cable trays, fencing systems, gratings, drainchannels, enclosures, and related industrial products.
RoleSummary
We arelooking for an experienced and result-oriented Assistant Manager – Corporate& Institutional Sales to develop business with large corporate clients,institutional buyers, retail chains, warehouses, logistics companies,industrial clients, hotels, hospitals, malls, builders, EPC contractors,architects, consultants, and facility management companies.
The rolerequires strong B2B sales experience, client relationship management, vendorregistration, product approval, quotation follow-up, order conversion, paymentcollection, and regular field visits.
KeyResponsibilities
1.Corporate & Institutional Business Development
- Identify and develop new businessopportunities with corporate clients, institutional buyers, retail chains,logistics companies, warehouses, factories, hotels, hospitals, malls, andcommercial establishments.
- Approach purchase heads, procurement teams,facility managers, project heads, architects, consultants, contractors,and decision-makers.
- Generate new leads through client visits,references, online research, project tracking, and market mapping.
2. KeyAccount Management
- Develop and maintain long-term relationshipswith corporate and institutional clients.
- Identify repeat business opportunities fromexisting customers and multi-location clients.
- Regularly follow up for new projects,replacement demand, maintenance requirements, and expansion plans.
3.Project Sales & Specification Selling
- Track upcoming projects in retail,warehousing, logistics, industrial, commercial, hospitality, healthcare,education, and infrastructure sectors.
- Coordinate with consultants, architects, EPCcontractors, project teams, and facility teams for product approval.
- Ensure Dudhi products are included in BOQs,drawings, approved vendor lists, and technical specifications.
4. VendorRegistration & Empanelment
- Complete vendor registration with corporateclients, EPC companies, builders, developers, facility managementcompanies, and institutional buyers.
- Submit required documents such as companyprofile, catalogues, GST details, MSME documents, test certificates,technical data sheets, compliance documents, and product samples.
- Follow up until vendor approval or preferredsupplier status is achieved.
5. SalesConversion & Order Management
- Prepare quotations, techno-commercial offers,pricing sheets, and product proposals.
- Negotiate pricing, payment terms, deliverytimelines, and commercial terms.
- Convert leads and inquiries into confirmedorders.
- Coordinate internally with production,dispatch, accounts, and documentation teams for timely execution.
6. ClientVisits & Site Coordination
- Conduct regular client meetings and sitevisits.
- Understand project requirements and recommendsuitable products.
- Coordinate with site engineers, contractors,and purchase teams for product selection, delivery, and issue resolution.
- Provide feedback to management regardingclient requirements and market trends.
7. SalesTargets & Reporting
- Achieve assigned monthly, quarterly, andannual sales targets.
- Maintain an updated sales pipeline with leads,quotations, follow-ups, meetings, orders, and payments.
- Submit daily/weekly reports as per companyformat.
- Update CRM or internal sales tracking systemsregularly.
8. Payment Follow-up
- Ensure timely billing and payment collectionas per agreed terms.
- Follow up for outstanding payments andcoordinate with accounts for reconciliation.
- Minimize overdue payments and escalatedel