Support employees and managers with proper expense documentation and overall process guidanceReview and check the expense reports .

• Co-ordinate with outgoing sales staff like Daily Sales Reporting system, their queries, communicates any schemes and offers launching by the company etc.• Prepare Claim Letter, Scheme Letter, Offer Letter & Appointment Letter, CSA Agreements• Stock Updating• Handling Direct Customer over phone & execute their order.• Attending Sales inquiry via Phone or mails• Updating and maintaining current schemes and price list, sales formats, documenting related papers.• Managing all POP Material for Executive Staff.• Handling Replacement coming from all over India network and preparing monthly and yearly R.M.A. (Return Material Authorization).

PGT Maths