Key Task / ActivitiesENQUIRYGENERATING & ENTERING 2 ENQUIRIES PER DAYFOLLOW UP OF ENQUIRY IN SALES FORCE APPSENDING E-QUOTE & E-BROCHURE TO CUSTOMERS THROUGH SALES FORCEHOME VISIT / CORPORATE VISIT/ NOTICE ACTIVITIES, etc.CONDUCTING LOAN MELA AND EVENTSGIVING TEST DRIVES TO CUSTOMERSFOLLOW UP OF ENQUIRY IN A FREQUENT BASIS FOR BOOKINGBOOKINGENTERING PRE-BOOKINGS IN SALES FORCE APPFILLING OBF AND TAKING BOOKINGARRANGING FINANCE THROUGH FINANCE CORDINATORTAKING OF ACCESSORY REQUIREMENT FROM THE CUSTOMERSRETAIL / BILLINGCOLLECTING DOCUMENTS FOR BILLING & REGISTRATIONCOLLECTING SIGNED FORM 20 FROM CUSTOMER & BANKACHIEVE THE TARGET GIVEN BY THE SALES MANAGERDELIVERYARRANGEMENT OF DELIVERY VEHICLE ON TIMEARRANGEMENT OF HSRP NUMBER PLATEAFTER SALES SERVICEPOST SALES FOLLOW UP BY HOME VISIT / TELE CALLINGRESOLVING CUSTOMER COMPLAINTS THROUGH PDI DEPARTMENTCOLLECTING REFERENCES FROM DELIVERED CUSTOMERSUPDATING OF BUSINESS ASSOCIATE