Description
Visit local hardware and plumbing shops regularly to generate orders & do cash recovery.
Build strong relationships with shop owners and customers to generate regular sales orders.
Collect and record cash payments and recover outstanding dues within specified timelines.
Maintain accurate records of orders, payments, and stock levels to ensure smooth order fulfillment.
Provide product knowledge and technical assistance to shopkeepers regarding our plumbing materials.
Coordinate with the sales and logistics teams to ensure timely delivery of products to customers.
Address any customer concerns or issues related to products or payments professionally.
Prepare and submit daily, weekly, and monthly sales and recovery reports to the management.
References are required. Must have previous history of cash recovery & order booking.
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