About the
Company
Dudhi
Industries Pvt. Ltd. is engaged in the manufacturing and supply of building
material, infrastructure, and composite-based products, including FRP/GFRP/SMC
products, manhole covers, cable trays, fencing systems, gratings, drain
channels, enclosures, and related industrial products.
Role
Summary
We are
looking for an experienced and result-oriented Assistant Manager – Corporate
& Institutional Sales to develop business with large corporate clients,
institutional buyers, retail chains, warehouses, logistics companies,
industrial clients, hotels, hospitals, malls, builders, EPC contractors,
architects, consultants, and facility management companies.
The role
requires strong B2B sales experience, client relationship management, vendor
registration, product approval, quotation follow-up, order conversion, payment
collection, and regular field visits.
Key
Responsibilities
1.
Corporate & Institutional Business Development
- Identify and develop new business
opportunities with corporate clients, institutional buyers, retail chains,
logistics companies, warehouses, factories, hotels, hospitals, malls, and
commercial establishments.
- Approach purchase heads, procurement teams,
facility managers, project heads, architects, consultants, contractors,
and decision-makers.
- Generate new leads through client visits,
references, online research, project tracking, and market mapping.
2. Key
Account Management
- Develop and maintain long-term relationships
with corporate and institutional clients.
- Identify repeat business opportunities from
existing customers and multi-location clients.
- Regularly follow up for new projects,
replacement demand, maintenance requirements, and expansion plans.
3.
Project Sales & Specification Selling
- Track upcoming projects in retail,
warehousing, logistics, industrial, commercial, hospitality, healthcare,
education, and infrastructure sectors.
- Coordinate with consultants, architects, EPC
contractors, project teams, and facility teams for product approval.
- Ensure Dudhi products are included in BOQs,
drawings, approved vendor lists, and technical specifications.
4. Vendor
Registration & Empanelment
- Complete vendor registration with corporate
clients, EPC companies, builders, developers, facility management
companies, and institutional buyers.
- Submit required documents such as company
profile, catalogues, GST details, MSME documents, test certificates,
technical data sheets, compliance documents, and product samples.
- Follow up until vendor approval or preferred
supplier status is achieved.
5. Sales
Conversion & Order Management
- Prepare quotations, techno-commercial offers,
pricing sheets, and product proposals.
- Negotiate pricing, payment terms, delivery
timelines, and commercial terms.
- Convert leads and inquiries into confirmed
orders.
- Coordinate internally with production,
dispatch, accounts, and documentation teams for timely execution.
6. Client
Visits & Site Coordination
- Conduct regular client meetings and site
visits.
- Understand project requirements and recommend
suitable products.
- Coordinate with site engineers, contractors,
and purchase teams for product selection, delivery, and issue resolution.
- Provide feedback to management regarding
client requirements and market trends.
7. Sales
Targets & Reporting
- Achieve assigned monthly, quarterly, and
annual sales targets.
- Maintain an updated sales pipeline with leads,
quotations, follow-ups, meetings, orders, and payments.
- Submit daily/weekly reports as per company
format.
- Update CRM or internal sales tracking systems
regularly.
8.
Payment Follow-up
- Ensure timely billing and payment collection
as per agreed terms.
- Follow up for outstanding payments and
coordinate with accounts for reconciliation.
- Minimize overdue payments and escalate delayed
cases as per company policy.
9. Market
Intelligence
- Track competitor pricing, product offerings,
approvals, and client presence.
- Identify new customer segments, regions, and
institutional opportunities.
- Share regular market feedback with the Sales
Head.
Requirements
Mandatory
Eligibility Criteria
Strictly
Required
1.
Experience
- Minimum 5–8 years of experience in corporate
sales, institutional sales, B2B sales, project sales, or key account
sales.
- Experience should be in any of the following
sectors:
- Building materials
- Construction products
- Infrastructure products
- Industrial products
- Utility products
- Facility-related products
- Candidate must have completed a minimum of 2
years of continuous service in the current organization or last
organization.
- Candidate must have experience in field sales,
client visits, quotation follow-up, negotiation, and order conversion.
2.
Vehicle
- Candidate must own a personal four-wheeler.
3.
Education
- Continuous regular education is mandatory.
Skills
Required
- Strong B2B, corporate, institutional, or key
account sales experience.
- Good understanding of project-based and
specification-based selling.
- Strong communication, negotiation, and
presentation skills.
- Ability to interact with procurement heads,
facility managers, consultants, architects, project heads, and senior
decision-makers.
- Strong follow-up discipline for quotations,
orders, deliveries, and payments.
- Ability to work in a field-intensive and
target-driven environment.
- Good reporting and CRM discipline.
- Willingness to travel for client meetings and
site visits.
Benefits
Compensation & Benefits
Probation Period
Compensation & Benefits
- Total CTC: ₹13,00,000 per annum
- Fixed Pay: ₹10,00,000 per annum
- Deferred Pay: ₹3,00,000
- ₹1,50,000 payable after 6 months of
continuous service
- ₹1,50,000 payable after 1 year of continuous
service
Sales Incentive
- 2% incentive on monthly sales generated, as
per company incentive policy