Sanjeev Premi Email & Phone Number

• Collect the Sales data from sales team and generate the Sales Reports on monthly basis.• Prepare the Power Point presentation for Weekly /Monthly Business Review Meeting.• Track the weekly sales and activity data and prepare report.• Conducting meeting for different department as per the availability of space.• Conducting Interviews. • Generate Sample Request as per the requirement receive.• Generate Discount approval for respective request received.• Coordinate with other Branch Office and Head Office.• Assisting to prepare Rate Contract Proposal /Tender/Price Quotation / Working Authorization Letter for Stockiest and dealers.• Maintain the Stockiest sales data for different areas.• Handling the telephonic queries and solve them.• Coordination with Sales team and supporting them to convert the lead in sale.• Expenses report preparation on monthly basis. • In charge of General Office Administration.• Responsible for preparing the employees ID cards & Visiting Cards etc.• Monitoring Office Utilities, Bill payment, Etc.• Responsible for Hospitality services Travel and Transport management. • Tour Scheduling & Man power Scheduling, Event management etc.

• Preparing Rate Contract Proposal, Tender, and Quotation as per the requirement.• Prepare working Authorization/Diversion Letter for distributor.• Responsible for preparing the employees ID cards & Visiting Cards etc.• Manage the Distributor or Dealer data for different areas.• Payment & C- Form follow – up & collection.• Handling the telephonic queries and solve them.• Coordination with Sales team and supporting them to convert the lead in sale.• In charge of General Office Administration, Monitoring Office Utilities, Bill payment, Etc.• Responsible for Hospitality services and Transport management. • Expenses report preparation on monthly basis. • Managing the team of Vendors.• Tour Scheduling & Man power Scheduling, Service Camp Organizing.

• Preparing Rate Contract Proposal, Tender, and Quotation as per the requirement.• Prepare working Authorization/Diversion Letter for distributor.• Responsible for preparing the employees ID cards & Visiting Cards etc.• Manage the Distributor or Dealer data for different areas.• Payment & C- Form follow – up & collection.• Handling the telephonic queries and solve them.• Coordination with Sales team and supporting them to convert the lead in sale.• In charge of General Office Administration, Monitoring Office Utilities, Bill payment, Etc.• Responsible for Hospitality services and Transport management. • Expenses report preparation on monthly basis. • Managing the team of Vendors.• Tour Scheduling & Man power Scheduling, Service Camp Organizing.