DM/Mgr - Post Sales (Government Tendering)
Roles &
- Responsibilities
- Order Processing &
- Management
- Handle all post-order activities for orders received through the GeM portal.
- Review Purchase Orders (POs) and verify commercial and technical details.
- Coordinate with internal teams for order execution and delivery schedules.
- Track order status from receipt to closure.
- GeM Portal Operations
- Manage order acceptance, invoice generation, and order completion on the GeM portal.
- Ensure compliance with GeM guidelines and timelines.
- Update product/service details and maintain accurate records on the portal.
- Customer Coordination
- Act as the primary point of contact for government buyers after order placement.
- Address customer queries related to delivery, installation, documentation, and payments.
- Maintain strong relationships with government departments and procurement officials.
- Documentation &
- Compliance
- Prepare and submit required documents such as invoices, delivery challans, installation reports, warranty certificates, and acceptance certificates.
- Ensure compliance with GeM, GST, and company policies.
- Maintain proper documentation for audits and future reference.
- Logistics &
- Delivery Coordination
- Coordinate with logistics and warehouse teams to ensure timely dispatch and delivery.
- Track shipments and resolve delivery-related issues.
- Ensure successful installation and commissioning where applicable.
- Payment Follow-up
- Monitor invoice status and payment processing through GeM.
- Coordinate with buyers and finance teams for payment release.
- Resolve payment-related discrepancies and delays.
- Reporting &
- MIS
- Maintain records of orders, deliveries, payments, and pending actions.
- Generate periodic MIS reports and performance dashboards.
- Track KPIs such as order fulfillment, payment collection, and customer satisfaction.
Interested candidates can directly reach us at 9650771798.