Mintu Agarwal Email and Phone Number

 Assist sales team by focusing on managing schedules and following up on sales quotations Assess the progress of sales activities Handling the distributors and solving their queries. Perform sales reporting and analysis Managing the overall data of distributors and SS. collecting the data from markets through sales team's DSR Report. Handling with customer care related queries of company Respond to online on telephonic queries Coordinating with marketing team and service team Handling the tele-callers team for getting business from other sources. To organize the meeting of sales team with the Managing directors Checking and preparing the final report of Distributors Claims. Keeping the sales report monthly, annually of sales team individually. Taking part in the team for making the target for the sales Team. Set sales meetings and appointments Built and populated target databases with crucial sales information Tracked sales activities and prepared reports And getting the target done by sales team by coordinating with the team

 Handling recharge & Money Transfer software.  All kind of reports created and submitted.  Handling with all kind of queries of distributors and super distributors. To ensure the complaints to be resolved within 12 hrs of distributors and super distributors. Handling with customer care related queries of company. Maintaining & controlling of 100 plus distributors and 25 plus super distributors. Coordinating with marketing team and service team. Maintain healthy environment of office for better result. Schedule and execute training programs to distributors, super distributors and marketing team. Managing all files and office records.

 Assisting vice president-commercial, marketing and finance in their work.  Maintaining project-wise record of inventory. Organizing periodical meeting and cross checking of units sold as well as cash received in respect of those units with builder. Coordinating with dealers/associates via email or phone on regular basis. Organizing periodical meeting with dealers/associates and informing them about new projects as well as sorting out their problems.  Managing files and all office records. Arranging for printing of advertisements in various newspapers. Organizing project pre-launching and launching Party in hotels.

 Responsible for collecting all data and making database for company. Responsible for documents collection from sites and vendor end. Maintaining & controlling of 105 prepaid distributors. Setting & mapping of new & old Flexi by flexi system. To ensure the complaints to be resolved within 24 hrs of receipt/or as formal TAT. Taking care of adjustments for wrong recharges in prepaid customer account. Preparing of Mis report on daily basis. Checking the all documentation before the prepaid connection. Maintain Date wise report of which Documents send to Document centre. Provides Documents rejection report of documents on daily basis to every distributor. Provides the new guidelines of company regarding lowest rejection, new scheme to Distributors

 Monitoring progress of operations through MIS reports..  Imprest a/c maintaining. Maintenance of LPG Genset, AC’s, UPS, Batteries, Router, DLC & Security Systems With the vendors & team.  Stock & Assets of store maintained on monthly basis & reply on auditor’s query.  Chairing weekly meetings with Franchisee, Asm & Staff. PIS generation on SAP & Web world Recon Software & ensure banking for the same. Handset, Accessories, Voucher, Gold & Silver Coins Sale Invoicing. P & L Template Final on Fortnightly basis & Projected P & L on weekly basis. Mailing on IBM Lotus Notes. Supervising all administration related activities.

 Responsible for all Collection & Accounting activities at the ZONAL Level. Reconciliation of Sales data & Collection data of Franchisees and Distributors. All Banking Activities. Preparation of “MIS” for “HO” as per their requirement. Audit of the CSMS (Channel Sales Management System). Maintaining the Outstanding of Channel Partners on the Weekly basis.  Received “STAR” for channel partner OT, Prepaid & Postpaid Channel. Daily Basis OT Monitoring For Postpaid ARC’s Segregation Monthly Incentive Data for Prepaid & Postpaid ARC’s  Order Processing through of Botree Software.