Job Opening at Lorache Limited

Details:

• Maintain records of secondary sales and in market sales
• Sales return & Credit Note Entries
• Maintenance of Sales Report of the Company
• Maintain Register of Debit Note/Credit Note/Sales Return/Damage Returns
• Maintaining individual Distributor Files
• Email information of Invoice Issued/Credit Note Issued Default to Distributors, respective sales team member, manager and management.
• Coordination with field staff
• Coordination with distributors to process incoming orders and other order related queries.
• Coordinate with the warehouse to ensure timely shipment of all the order and communicating the same corresponding sales staff and distributor.
• Update of Sales MIS (Achievement, Growth, PM, sales trend analysis.) as per Management requirement.
• Incentive calculation (Monthly, Cycle wise, Brand wise, Yearly basis)
• Generation of Daily Sales Reports
• Coordination with HR department for Field staff service operations.

go to method of application »

Details:

• Maintain records of secondary sales and in market sales
• Sales return & Credit Note Entries
• Maintenance of Sales Report of the Company
• Maintain Register of Debit Note/Credit Note/Sales Return/Damage Returns
• Maintaining individual Distributor Files
• Email information of Invoice Issued/Credit Note Issued Default to Distributors, respective sales team member, manager and management.
• Coordination with field staff
• Coordination with distributors to process incoming orders and other order related queries.
• Coordinate with the warehouse to ensure timely shipment of all the order and communicating the same corresponding sales staff and distributor.
• Update of Sales MIS (Achievement, Growth, PM, sales trend analysis.) as per Management requirement.
• Incentive calculation (Monthly, Cycle wise, Brand wise, Yearly basis)
• Generation of Daily Sales Reports
• Coordination with HR department for Field staff service operations.

go to method of application »

Details:

• Maintain records of secondary sales and in market sales
• Sales return & Credit Note Entries
• Maintenance of Sales Report of the Company
• Maintain Register of Debit Note/Credit Note/Sales Return/Damage Returns
• Maintaining individual Distributor Files
• Email information of Invoice Issued/Credit Note Issued Default to Distributors, respective sales team member, manager and management.
• Coordination with field staff
• Coordination with distributors to process incoming orders and other order related queries.
• Coordinate with the warehouse to ensure timely shipment of all the order and communicating the same corresponding sales staff and distributor.
• Update of Sales MIS (Achievement, Growth, PM, sales trend analysis.) as per Management requirement.
• Incentive calculation (Monthly, Cycle wise, Brand wise, Yearly basis)
• Generation of Daily Sales Reports
• Coordination with HR department for Field staff service operations.