Poornima Chouhan Email & Phone Number

Indore, Madhya Pradesh, India

• Branch office: Daily Documentation is Keep Up to date, complete administration and commercial work.• Meeting Coordination, Travel Coordination, Office Coordination, Executive Support & Information Management• Sales staff daily billing & collection reports updates & Mgmt., GPS & Tour locations tracking• Monthly basis Staff and Dealers Materials requirement and daily stock updates & forecasting• New dealer creation, STO and documentation records, filling work• Sales coordination with Staff and Dealers – Orders, Payments, Billings, and complete account mgmt.• Also Have Knowledge of Tally Prime Accounting.

Pune, Maharashtra, India

 Branch office: Daily MIS, complete administration and commercial work. Sales coordination with Staff and Dealers – Orders, Payments, Billings, account mgmt. Sales staff daily billing & collection reports updates & Mgmt., GPS & Tour locations tracking Monthly basis Staff and Dealers Materials requirement and daily stock updates & forecasting New dealer creation, STO and documentation records, filling work ERP: Orders processing, Payments, Billing and all vendor account management Govt. Subsidy Portal management : Collection of required data and timeline work from Field staff and dealers to support them to get the job done on time for Company payment collection Crop literatures preparation, and circulation among the sales team and dealers

Indore, Madhya Pradesh, India

Overall branch operations works and office administrations. Renewal, Revival, Persistency, Aversion, Bcss, Collection, Surrender,Dt Process, LMS Loan Processing, Policy Servicing, Document Scrutiny of client, Claims, Customer Service.

Indore, Madhya Pradesh, India

• Branch office: Daily Documentation is Keep Up to date, complete administration and commercial work.• Sales coordination with Staff and Dealers – Orders, Payments, Billings, and complete account mgmt.• Sales staff daily billing & collection reports updates & Mgmt., GPS & Tour locations tracking• Monthly basis Staff and Dealers Materials requirement and daily stock updates & forecasting• New dealer creation, STO and documentation records, filling work• Sales & Marketing-MIS Reports and Products branding & Marketing activities• SAP-ERP: Orders processing, Payments, Billing and all vendor account management• Govt. Subsidy Portal management : Collection of required data and timeline work from Field staff and dealers to support them to get the job done on time for Company payment collection• Meeting Coordination, Travel Coordination, Office Coordination, Executive Support & Information Management.• Crop literatures preparation, and circulation among the sales team and dealers