CRM Executive

Rules crm

1. We must provide product updates to all clients in the group every Tuesday and Friday

2. Payments must be collected every Friday and Monday 

3. Whenever any graphics are received, we must cross-check every point, take the client’s approval then get QC approval and only after that send it for printing

4. If the client delays packaging, the order will get delayed.

5. In case of delay, please update prior to dispatch.

6. Must ask questions and share m.o.m. after every o.m. meeting

7. Must ask questions and share m.o.m after every s.a.m.

8. Should lead production with the help of the pc.op

9. Should share urgency list only in om.

10. Should follow up payments timely according to payment cycle

11. On every Tuesday they will share standing inventory of the third party with them.