1) To Increase The Market Share On a Continual Basis.
2) To Review The Customer Order And Clarify All The Requirements During Order Taking. None Of The Requirements Should Remain Unclarified Which Leads To Dissatisfaction Of Customers.
4) To Get Written Confirmation Of Each Order With The Customer If Possible.
5) To Do The Enquiry Follow-Up And Try To Convert Them Into Orders.
6) To Communicate The Amendment In The Order To All The Required Persons For Prevention Of Wrong Order Execution.
7) To Ensure That All The Requirements Of The Customers Are Satisfied And Contracts Are Closed Accordingly.
8) To-Do Payment Follow-Up With The Customer.
9) To Increase Product Awareness In The Market.
10) To take customer feedback regarding products and services being supplied by us on time-to-time basis and take appropriate action from the feedback received.
11) Reporting To Top Management On Day-To-Day Functioning.
12) To Achieve The Defined Quality Objectives / KPA Targets.
13) To Follow Documented Quality Management System And Ensure That It Is Followed By All Employee
14) To Ensure That The Proper Records Are Maintained At All Stages Of The Department As Defined In The Master List Of Records.

Contact [email protected]
Mr. Mishra-9374240057