FAQs
What is the primary purpose of the Support Sales role?
The primary purpose of the Support Sales role is to ensure smooth operations of Primary Exports through accurate order entry, invoicing, collection, and reporting.
What are the main responsibilities associated with collection in this role?
The main responsibilities include managing INR ~15,000 Crore collection, completing the cycle of provisional and final invoicing, coordinating with various teams and customers, and ensuring timely submission of documents for payment.
How much volume of orders is the Support Sales position expected to handle?
The position is responsible for order entry of approximately 6,50,000 Tons of metal to enable timely dispatches.
What types of reporting are required from this position?
Daily, monthly, and quarterly shipment reporting, stock and sale updates, and collection projections to the Finance team are required from this position.
How does the role support compliance and data maintenance?
The role involves updating the Primary Exports master file, maintaining an exports contract repository, providing inputs for NR calculations, and coordinating with auditors for sales order queries.
What administrative tasks are included in the Support Sales role?
Administrative tasks include supporting the SBU head with travel bookings, reserving air tickets, hotels, guesthouses, arranging cars, and booking meeting rooms.
Describe a challenge that this role may face.
A major challenge is dealing with customers across various time zones while managing a large collection volume.
What systems are used for order entry in this role?
The role requires order entry to be conducted in a CRM system.
Are there opportunities for career advancement in this position?
While the job description does not explicitly mention advancement opportunities, gaining experience in this role may lead to further career opportunities within the organization.
What is the expected turnaround time for order entry and collection processes?
The position emphasizes timely dispatches and payment collections, though specific timelines may vary based on customer agreements and logistics.