Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Maintain Supervise All Dealers' Sales, Monthly recovery ledgers.
Supervise approval of all composite invoices, incentives, credit note, debit notes, Sales returns Field Order Form.
Solve all queries related to dealers or marketing personals.
Ask from marketing personals about today's tentative recovery on daily basis.
Preparation of daily recovery sheet ancillary reports.
Get confirmation of collection received and keep updating daily recovery sheet accordingly.
Report if there is any pending recovery or other deficiencies in recovery on daily basis.
Custodian of dealership Contracts make sure that all instruction according to notes has been implemented.
Monitor Control of monthly dispatch targets according to policies.
Quarterly verification of dealers's ledgers.
Monitor all sales reports and ensure their accuracy.
REJECT APPROVED DEALERS ORDERS BASED ON THEIR OUTSTANDINGS
تجربہ
