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  • Job Title: Business Development Officer (Female only) Job Description : Educational Qualification: Graduation Experience: 2 + years Location: Savita Vihar, Delhi Core Competency: 1.Pleasing Personality , 2. Excellent Communication Skills, 3. Knowledge of drafting E-mails Functional Area: Marketing Roles & Responsibility: Identify, develop and convert sales opportunities leading to new customer bookings or incremental ...

  • of invoices, matching of invoices, Blocking of invoices; ERS Catalog management : Creating Catalog Requisition/Non-Catalog requisition, uploading catalog, PR to PO Conversion Other Role and responsibilities : To be accountable for maintaining quality and service standards to support the overall

  • of invoices, matching of invoices, Blocking of invoices; ERS Catalog management : Creating Catalog Requisition/Non-Catalog requisition, uploading catalog, PR to PO Conversion Other Role and responsibilities : To be accountable for maintaining quality and service standards to support the overall

  • of invoices, matching of invoices, Blocking of invoices; ERS Catalog management : Creating Catalog Requisition/Non-Catalog requisition, uploading catalog, PR to PO Conversion Other Role and responsibilities : To be accountable for maintaining quality and service standards to support the overall

  • Blocking of invoices; ERS Catalog management : Creating Catalog Requisition/Non-Catalog requisition, uploading catalog, PR to PO Conversion Other Role and responsibilities : To be accountable for maintaining quality and service standards to support the overall Client(s) relationship and to deliver

  • Blocking of invoices; ERS Catalog management : Creating Catalog Requisition/Non-Catalog requisition, uploading catalog, PR to PO Conversion Other Role and responsibilities : To be accountable for maintaining quality and service standards to support the overall Client(s) relationship and to deliver

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Job Title :Procurement Main Accountabilities : To be accountable for maintaining quality and service standards to support the overall Client(s) relationship and to deliver continuous improvement Receive proposals from individual suppliers for goods or services. Verify requisition is accurate

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • 1. Handling day-to-day store operations. You will be responsible for all the store operations from opening to closing as per SOP. 2. Handling the sales and assist the clients with the merchandise. 3. You will be held responsible for the stores’ sales target achievement. 4. Maintaining all

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

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