Administer & achieve the software (CAD/CAM/CAE & PLM) renewal sales targets & deadlines
Analyze the monthly/quarterly renewals in accordance with existing clientele
Be the PoC for queries and providing timely responses on process related to licensing, ordering, pricing etc
Analyze, maintain and increase the active clients for software renewals
Understanding the KPIs designated by OEM and tracking the progress periodically for successful execution
Order management with complete documentation, revieing details with respective owners & sharing with management
Monitoring and evaluation of all purchase order issues, getting quotes if demands
Software orders to be enrolled on OEM portal as per the set process.
Ensuring an appropriate order flow as per organizational policies
Cooperation with the finance department to resolve invoice and pricing issues
Onboarding of sales teams on OEM ordering portal usage, pricing & product configurations etc
Foster a collaborative environment within the organization
Communicating with the sales department and customers through MIS & BR reports
Managing customer interactions for vendor registration, NDA..etc..)