Implementing the planned strategies / campaigns for the portfolio Planning, monitoring & controlling budgeted v/s actual expense Monitor ROI of implemented promotional strategies/campaigns to ensure expected result Collecting & communicating the market information about customer/consumers & competitors Monthly basis Ensuring implementation & communicating the progress of the sales/marketing activities In time feedback about the market & team for the taking corrective actionDaily/weekly Periodically evaluating the brand performance & suggesting the key actions Coordinate the other departments for smooth functioning
Prepare necessary document / record for daily departmental functions (Daily Invoice Summary, etc) Follow the Departmental SOP, Work Instruction, office procedures Check transactions in system and make correction if there is error, discrepancy or changes Collect / receive cash and cheque for van-sales and loan-sales from sales and marketing staff, customers. Reconcile customers’ outstanding with daily remittance / account transfer as per Bank Statement . Conduct receipt entry in system according to Daily Collection. Coordinate with depots for cash collection from customers in depot area (for specific product) Provide necessary document and make clarification for audit’s requirement
To introduce the digital applications to KOLs/consumers and follow up to meet monthly and annual target numbers. To understand the digital marketing platforms and present the functions of products. To learn about market demands and requirements for improving consumers' experiences. To collaborate with vendors/hospitals/clinics/NGOs/Privates according to marketing strategy and ensure the quality of services. To facilitate the promotion activities accordingly.
Planning & abiding daily/monthly call plan for covering a given set of customers. Responsible for building good customer relationships & generating prescriptions. Ensuring frequency of visits to the given set of customers expectations. Achieving the business objectives for the financial year. Collecting & communicating the market information about customers & competitors. Responsible to report daily, weekly & monthly call visits, feedback, requirements & follow up as required. Complete job related duties and tasks as assigned by the organization if required. To generate more brand prescription rates in assigned and responsible areas. Responsible for achieving individual KPI.
1.Overall Responsibility : -Ensures quality assurance [QA] and quality control [QC] on operation of MEGA -Ensures product quality related problems are identified and resolved. -Evaluates operation system, established product quality assurance procedures and conduct inspections for product quality assurance. -Recommend changes or improvements of QMS. -In the absence of QA Manager, QA Executive or QA Assistant who is trained to be competent shall take responsibility on behalf of Manager. 2.Reporting to : QMR 3.Internal Relations : Relationship with QMR/Operation Head/Internal Audit Team/Managers/Executives in all departments under the scope of ISO system in order to cooperate for execution of quality plan and implementation. 4.External Relations : Relationship with supplier/principle for product quality related case, External Auditors in order to appoint for product quality related audits, Outsourced Quality Trainer for product quality improvement project
Welcoming guests and maintaining reception area neat and tidy. Managing Telephone operation. Control Admin store for daily issuing. Provide necessary document and make clarification with Admin Department Other Special duty assign by Manager.
Key Areas of Accountability Daily Check in Maintenance register. Preventive checking as per maintenance schedule and emergency action. General Maintenance for Offices,Warehouses,generator,EPC related. Need to help Maintenance supervisor's instruction. Other special assignment Have to work rotate job assign. More perferable who live in near Zaygabar Industiral Park.
Supervise & arrange generators maintenance process and electricity process. General maintenance for office & warehouse. Supervise & arrange of security team / office security system. Landscaping and pest control arrangement. Daily entry in work order file & maintenance register. Preventive checking as per maintenance schedule and emergency action. Proper training for firefighting and prevention procedure and system. Other special assignments according to the job requirement.
Request the rolling sales forecast report from each team leader to be submitted before the 1st day of each month. Entry data (estimate sales, stock balance ,purchase)and calculate the Purchase Plan for next Two month at formatted program before 7th of the each month. Print out the Purchase Plan and request to check and approved from Managing Director. Prepare the Purchase order as per approval, request MD to sign and informed related Principle before 10th of every month. If the sale volume is high and need additional order then prepare additional Purchase Order form. The cover letter of purchase order should be included summary. The detail facts (unit price, Shipment date, shipping marks, mode of payment, required documents) should be attached at the next page. Make sure the information is already received. Register all the order. Reconcile when inventory in-house