WORK EXPERIENCE: -
FRONTLINE ELECTROMEDICAL LTD.
Assistant Manager Sales and Service Coordination
(From Feb. 2022 to Current)
Sales Coordination
- Coordinate with Service engineers and Sales team for daily feedback about complaint.
- Coordinate with Sales team to provide the sales support like provide the order status and any data information.
- Provide the enquires of sales to the concern region person so that sales person can meet the customer and understood their requirement.
- Maintain the Order status sheet like PO value, Freight, Tax, Advance payment, Sales person name, Delivery date etc.
- Coordinate with sales team for their meeting with the privilege customer and schedule meeting with privilege customers on daily basis.
- Coordinate with account team for generating the TAX Invoice for service charge, AMC, Sales invoice.
- Coordinate with production team for lead time of product.
- Coordinate with logistic team for dispatch of product.
- Coordinate with customer for their product delivery status and complaint.
- Follow-up with the sales person for payments so that product can be dispatch.
Service Coordination
- Received complaint from customer.
- Check the machine whether it is warranty or out of warranty.
- Provide the telephonic support to customer by service engineer.
- To know nature of complaint and any requirement of spare part before visit of service engineer.
- Log complaint in CRM and provide the complaint No. with a projected date for service engineer visit.
- If machine is out warranty then send quotation for service charges accordingly to the customer.
- If machine is in warranty then log their complaint.
- Scheduling service engineer to schedule for complaint visit.
- Inform to customer for engineer details one day before visit.
- After complete the work, take feedback from customer and close the complaint.
- Follow-up with the customer for payments.
AMCs
- Convinced the out of warranty customer to take AMC by call.
- Send AMC Offer to out of warranty/ renew / warranty expired customer after discussion.
- Follow up the AMC Offer with customer on daily basis.
- After negotiation get WORK ORDER / PO of AMC.
- Maintain the AMC PO data’s in Master AMC sheet like Customer name, PO No. & date, PO amount, AMC duration period and no. of visit to be provide.
- After received of advanced payment, arrange service engineer for AMC visit.
Reports
- Send service engineer schedule every day to reporting officer.
- Maintain the Open case pending case on daily basis.
- Prepare unbudgeted of service engineer for any extra expanses and approve it and transfer the money to their account.
- Maintain service charge quotation sheet and AMC Offers & follow-up sheet for order
- Order tracking sheet.
- Master AMC Sheet.
- Making TAT report every month.
- Payment follow-up report.
- Feed back of privilege customer list for any negative reports.
- Negative feedback report
- Worked with Reynold India Pvt. Ltd. as Assistant Manager Sales and Service Coordination from March 2018 to Feb. 2022
- Worked with ANG India Pvt. Ltd. As Manager Sales and Service Coordinator since Jan. 2017 to Feb 2018
- Worked with Shalcot Machanique Pvt. Ltd. (Manufacturing Firm) as Service Co-ordinator/Purchase since July 2012 to Jan. 2017.
- Worked with Sillver skill Pvt. Ltd. as an associate operation (Backend) since Jan.2009 –July 2012
- Worked with IRIS Software Pvt. Ltd. as an executive since Dec. 2007- Jan 2009
- Worked with Bellstone Hi-Tech International as an Export Executive since Nov.- 2004-Dec.2007