INTERESTED STUDENTS :CLICK HERE TO REGISTER
LAST DATE FOR REGISTRATION IS 27/3/2015 BEFORE 09:00 am
CTC – (Rs. 25000/- p.m fixed)
(First 6 months will be on fixed term contract. Candidate shall be observed as permanent employee provided the work performance is good.)
Division: Lubricants Division
Location: Delhi/Chennai/Kolkata Qualification: B.COM/B.SC and MBA (Throughout 60% above)
Minimum score- 70 in Mathematic in class 10th
Any graduate degree except BE .
MBA- Marketing
Skills: Fluent in English (written/verbal) language
Responsibilities:
LAST DATE FOR REGISTRATION IS 27/3/2015 BEFORE 09:00 am
CTC – (Rs. 25000/- p.m fixed)
(First 6 months will be on fixed term contract. Candidate shall be observed as permanent employee provided the work performance is good.)
Division: Lubricants Division
Location: Delhi/Chennai/Kolkata Qualification: B.COM/B.SC and MBA (Throughout 60% above)
Minimum score- 70 in Mathematic in class 10th
Any graduate degree except BE .
MBA- Marketing
Skills: Fluent in English (written/verbal) language
Responsibilities:
- To raise sales order in SAP based on TDMS orders of distributors /customers.
- To coordinate for ensuring uninterrupted product supply from Depots to Aftermarket / Industrial/ OEM/ Workshop customers.
- Interaction with the customers for collection of payments within the credit period.
- Ensuring deposits of Cheques at depots are done systematically.
- Updating of payments with relevant advice in SAP in coordination with Corporate Affairs department.
- Dispatch of Price and discounts circulars to customers.
- Collection, Verification and Processing of claims in time and follow up for credit notes.
- Follow up for collection of sales report from sales team and distributor network.
- Assists in Periodic reconciliation of accounts for customer in all segments with business excellence team.
- Coordination for Collection and dissemination of information to channel members (related to company policy, schemes to dealers etc).
- Coordination for Sales promotion activities in all segments.
- To process coupon claims from distributors and ensure timely credit note preparation.
- Collection of Statutory forms from customers such as C Forms etc.
- Coordination with customers and corporate credit team on clearing blocked sales orders.