Assistant Manager/Senior Engineer - Bengaluru, India - KONE

    KONE
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    Full time
    Description
    Accountable for achieving the budgeted Order Booking

    Achieve order bookings as per the monthly budgeted targets.


    • Scout for new buildings / Projects
    • Generate enquiries from builders, architects, consultants etc.
    • Be well versed with technicalities of complete product range.
    • Acquire complete details on competitors' market and their strengths and weaknesses.
    • Responsible for collection of advances from the customers as per the terms and conditions.
    • Implement of procedures from enquiry stage to order booking in a systematic way.
    • Responsible for co-ordination and follow-up with factory on order input data, pricing, General arrangement drawings (GAD), and other details.
    • To ensure that the Sales Kit and Aesthetic Kits are used and maintained properly.
    • Track the activities of the competitors through-
    • Keeping record of the competitors' products
    • Obtaining technical details of the competitors' products
    • Collect information from the lifts lost.
    • Evolve strategies to penetrate the competitors' stronghold.

    Accountable for ensuring Customer Satisfaction:

    • Organize for GAD
    • Regular follow-up on GAD
    • Submit the GAD to the customer and obtain approval
    • Collect payments against GAD
    • Interact with the customers on continuous basis on the site readiness and document the same.
    Assist the Installation Engineer during site inspection.


    • To make cold calls to the customer during the process of Installation and find out if he has any grievances and sort out the same in co-ordination with the Installation team.
    • Maintain harmonious relationship with the customers till handing over of the lifts.
    • Organise the handing over ceremony and take feedback on our performance
    • Responsible for building a positive image of Kone among the customers.

    Accountable for administrative activities:

    • Documentation of enquiries generated, order received, order lost and submit a report as a team.
    • Co-ordinate with Finance on all issues relating to invoices.
    • Responsible for collecting back expired EMDs, Bank guarantees etc
    • To document all the interactions with the customer and maintain the records in the appropriate files.
    • To document the Sales to Installation handing over process and maintain records for the same.
    • To ensure that enough Sales brochures are available in the Branch.
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