Commercial Officer
CurrentExp To ensure closure of Day-to-Day client queries First Payment follow-with the new Client Review each and every agreement, point to be discussed with the reporter and shared with the client for revision if any.Every new site along with the Client correspondence Details and salary structure and budget if any Agreement to be shared with all the departments with all SLA details Update all master data (Agreement, MWR, Client list)- To ensure Mail to client for agreements renewals To ensure Lateral Increase & Decrease of minimum wages mail to client and taking approval. - To ensure closure of Day-to-Day client queries First Payment follow-with the new Client Review each and every agreement, point to be discussed with the reporter and shared with the client for revision if any. - Online/Offline Tendering with comprehensive working as per tender New Site's Comprehensive Costing sheet distribution along with the budget and client details to the transition team Manpower/Materials/Machines/Take Home) First Payment follow-with the new Client New Site's Comprehensive Costing sheet distribution along with the budget and client details to the operation team.