Description
Accrual Incentive Claims
- To provide amount to be claimed by Dealers & Branches every month end closing to Finance Dept.
Actual Incentive Claims
Process all the incentive claims by Dealers & Branches.Prepare listing actual claim to Finance by 20th every month.Process Payment to Dealer, prepared upload file incentive for payment.Payment Update
Provide details of payment to Dealers for Cash Rebate, Fleet Subsidy, Target Achievement, Sales Manager & Salesmen Incentive.Courier the payment by cheques to Dealers (Manager & Salesmen)Extended Warranty Package
Prepare list of customer & vehicle details with EWP Program – Update Warranty Dept on monthly basis.Free Maintenance Voucher (2 Years / 1 Years)
Prepare letter and coupon upon request from Dealers and Branches.Upload chassis number on monthly basis.Vehicle Retail Report
To compile customer data based on request from internal Dept in SDBA(Warranty / Parts / Marketing)Return Order
Proceed return stock in SAP based on approval.