Professional Documents
Culture Documents
Limited]
1. Private Sales
a. Financial Institution
i. Banks
ii. Merchant Banks
iii. Insurance
iv. NGO
v. EPZ
b. Non-Financial Institution
i. Real Estate
ii. RMG
iii. Group of companies
iv. Hotel
v. Shopping mall
vi. Hospital
vii. Pharmaceutical
viii. Private Universities
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After identification, data is converted to secondary data by assessing client
requirements
Meet and greet clients, arrange for a formal presentation/meeting
Timeline identified for client requirements
Consult with principal for best price quotation
Price negotiation/bargaining with the client
Best prices offered and buyer agrees
o PI (Proforma Invoice) generated and customer is offered to open L/C
(Requires IRC Certification)
o 50% local payment collected for L/C customers.
60% advance payment is collected for other customers/deed of agreement signed
Chief Lift Engineer approves required drawing as per client requirements.
SCM arrange to place order with the principal
Production timeline may vary (as mentioned in deed of agreement)
Goods arrive at port (shipment date may vary)
Rest 40% payments collected for goods clearance from Bangladesh customs.
Goods at site timeline may vary depending on vessel unloading, C&F clearance
Installation begins
QC begins
Civil work required
Testing & Commissioning begins
o Rest 50% local payment is collected for L/C customers.
Successfully handover the elevator and closing the deal.
GM, SALES
DM/AM DM/AM
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E. Charter of Duties:
GM
HOS/AGM/MANAGER
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Secure adherence to companys policies and guidelines
SALES EXECUTIVE
Drafted By:
A Z M Faisal
Assistant Manager, Sales, BLIL
ID: 178027
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