TSI Institutional Sales - Worli

UltraTech Cement

Maharashtra

In loco

INR 600.000 - 800.000

Tempo pieno

14 giorni+

Aumenta le possibilità di ricevere una risposta da questo datore di lavoro

Il tuo curriculum e una lettera di presentazione personalizzati, che corrispondono esattamente a ciò che sta cercando.

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Descrizione del lavoro

UltraTech Cement in India is seeking a sales and collections professional to manage debt ageing, cheques, and C forms while coordinating with logistics to ensure timely collections.

The role also covers meeting sales targets, market visits, customer relationship building, order collation for e-commerce, and reporting daily activities. It requires engaging with retailers, handling pricing issues, and promoting new products.

Mansioni

  • Reviewing the ageing of debtors on a daily basis
  • Collections of cheques, DD from customers
  • Coordination with DIC for ensuring collections in time
  • Development & periodic review of critical ugai indicators
  • Collection of all the C forms from the parties
  • Ensure that the C forms are in proper format with all supporting’s and are dispatched to plant in time
  • Collection & submitting Guarantor letters in time.
  • Process & monitor daily sales figures & coordination with Logistics for supplying the material to the sales area
  • Performing systematic market visit schedule activities
  • Building rapport with all the customers
  • Ensure collation of orders & feeding the same in e-commerce site on web
  • To fill in Daily Activity Report & call cycle entries
  • Attentively listen to customers problems/issues & apprise the same to area head/state head
  • Attending to quality, pricing problems of the retailers/ stockiest & direct customers
  • Creating awareness of new products by converting features into benefits & spreading new products awareness through cluster meets & counter meets
  • Providing feedback on weak pockets of sales areas & the reasons thereof
  • Closely interact with retailers/retailers staff / stockists to get the first hand market feedback & submitting the same to area head/state head
  • Make available the information on competitors promotion activities to area head/state head
  • Make available the information on competitors pricing activities to area head/state head & collection of bills as proof for the same
  • To coordinate & provide support to CASC personnel for sampling to be done at micro level.
  • Timely distribution of sales promotional material
  • Ensuring that all advertisement material (POP material, posters, danglers) are properly displayed and that the visibility of the same is there
  • To help direct parties, cement & paint manufacturers by assisting them & providing market trends & add value to their business
  • Distribution of gifts & other promotional material to customers in time
  • Visiting site to get the actual feel of complaint
  • To take the initial account of the nature of complaint
  • To handle the complaint as per standard checklist of complaint handling & liaise with insurance company for the damages settlement

Descrizione del lavoro

Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)
Supporting Actions (Max 1325 Characters)
KRA1 Accountability: Sales collection, C form collection & Ugai management * Monitoring & reviewing companys & freight outstanding
  • Reviewing the ageing of debtors on a daily basis
  • Collections of cheques, DD from customers
  • Coordination with DIC for ensuring collections in time
  • Development & periodic review of critical ugai indicators
  • Collection of all the C forms from the parties
  • Ensure that the C forms are in proper format with all supporting’s and are dispatched to plant in time
  • Collection & submitting Guarantor letters in time.
KRA2 Achieving sales targets

Achieving sales targets of white cement & new products * Ensure frontline implementation of zonal marketing plan

  • Process & monitor daily sales figures & coordination with Logistics for supplying the material to the sales area
  • Performing systematic market visit schedule activities
  • Building rapport with all the customers
  • Ensure collation of orders & feeding the same in e-commerce site on web
  • To fill in Daily Activity Report & call cycle entries
  • Attentively listen to customers problems/issues & apprise the same to area head/state head
  • Attending to quality, pricing problems of the retailers/ stockiest & direct customers
  • Creating awareness of new products by converting features into benefits & spreading new products awareness through cluster meets & counter meets
KRA3 Gathering market feedback * Provide the feedback & need for appointing new dealers / stockists in unrepresented areas or the areas which are not fully penetrated.
  • Providing feedback on weak pockets of sales areas & the reasons thereof
  • Closely interact with retailers/retailers staff / stockists to get the first hand market feedback & submitting the same to area head/state head
  • Make available the information on competitors promotion activities to area head/state head
  • Make available the information on competitors pricing activities to area head/state head & collection of bills as proof for the same
KRA4 Promoting products & applications * To involve CASC team and give detailed requirements of Sampling/ Brand approvals/ Site Training program. Participate in events along with CASC and convert the activity into business.
  • To coordinate & provide support to CASC personnel for sampling to be done at micro level.
  • Timely distribution of sales promotional material
  • Ensuring that all advertisement material (POP material, posters, danglers) are properly displayed and that the visibility of the same is there
  • To help direct parties, cement & paint manufacturers by assisting them & providing market trends & add value to their business
  • Distribution of gifts & other promotional material to customers in time
KRA5 Initial complaint handling * To attend to the complaints of customers with regard to minor & generic applications & products
  • Visiting site to get the actual feel of complaint
  • To take the initial account of the nature of complaint
  • To handle the complaint as per standard checklist of complaint handling & liaise with insurance company for the damages settlement
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