Job description:
Key Responsibilities1. Business Development
Experience - 7-9 Years
Identify, develop, and acquire new customers for industrial consumable products.
Generate qualified leads through market research, customer visits, exhibitions, referrals, and digital platforms.
Develop new business opportunities within assigned territories and industry segments.
Prepare and execute annual and quarterly business development plans.
2. Sales & Revenue Growth
Achieve monthly, quarterly, and annual sales targets.
Drive sales volume, revenue, and profitability of consumable products.
Prepare quotations, negotiate commercial terms, and convert enquiries into orders.
Monitor order execution from enquiry to successful delivery.
3. Key Account Management
Develop and maintain strong relationships with existing customers.
Increase business from existing accounts through cross-selling and up-selling.
Conduct regular customer meetings and identify additional business opportunities.
Ensure high levels of customer satisfaction and customer retention.
4. Product Promotion
Promote new consumable products and value-added solutions.
Conduct product presentations, demonstrations, and technical discussions.
Coordinate product trials and application testing with customers wherever required.
Collect and communicate customer feedback for product and service improvement.
5. Market Intelligence
Monitor competitor products, pricing, activities, and market trends.
Identify emerging market opportunities, applications, and customer segments.
Prepare periodic market intelligence reports.
Recommend new products and solutions based on customer and market demand.
6. Commercial Management
Negotiate pricing, contracts, payment terms, and other commercial conditions.
Ensure sales profitability as per company guidelines.
Support annual price revisions and commercial reviews wherever applicable.
7. Collections & Credit Control
Ensure timely collection of customer payments.
Monitor customer credit limits and outstanding receivables.
Follow up on overdue payments and coordinate with the Finance team for reconciliation.
Ensure compliance with company credit policies.
8. Customer Support
Handle customer complaints and coordinate with relevant internal teams for timely resolution.
Ensure prompt after-sales support and service.
Maintain strong customer relationships to improve retention and repeat business.
9. Internal Coordination
Coordinate with Purchase, Stores, Production, Logistics, Quality, and Finance teams for smooth order execution.
Ensure timely product availability, dispatch, and delivery.
Communicate customer requirements effectively to internal stakeholders.
10. Reporting & MIS
Maintain daily sales call reports.
Conduct weekly sales pipeline reviews.
Prepare monthly sales forecasts.
Maintain collection and outstanding payment status.
Submit customer visit reports.
Provide regular market intelligence updates.
Maintain new business opportunity and lead trackers.
Benefits:
Paid sick time
Provident Fund