Mircosoft Edge Blocked Incoming Messages Email configuration se…

From: "Mircosoft Edge" <contact@congoactuel.com>
Reply: 001@deluxe.com.cn
Date: Mon, 10 Aug 2020 04:11:24 +0000 (UTC)
Subject: Blocked Incoming Messages | Email configuration se...


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05/08/2020 01:22:00 -0800 (CDT) User:   Nigel@brendinghat.com
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Fwd: MT 103 SWIFT from INFO@…. [ANZ]
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Sanda Kozinda Re: New Order

From: Sanda Kozinda <Sanda.Kozinda@nutricia.com>
Date: 3 Aug 2020 23:27:46 +0800
Subject: Re: New Order


Attachments

  • ad17e442.gif
  • New Order.pdf.z    VIRUS DETECTED 

Dear Nigel,

Please see enclosed our new order for next week.

I look forward for order confirmation. Thank you in advance.

Best regards
Sanda Kozinda

ORDER TO CASH EXECUTIVE
DANONE NUTRICIA EARLY LIFE NUTRITION
GUSTAVA ZEMGALA GATVE 74, (TEODORS), RIGA
LATVIA, LV-1039

P: +371 6 7784378
Sanda.Kozinda@nutricia.com

sales2 Re: New Order

From: sales2 <sales2@gdwanshun.com>
Date: 26 Jul 2020 22:19:48 +0800
Subject: Re: New Order


Attachments

  • unnamed.jpg
  • New Order.gz    VIRUS DETECTED 

Dear Nigel,

Please see enclosed our new order for this week.

I look forward for order confirmation. Thank you in advance.

Warm Regards

Sales executive

Galadari Automobiles Co. Ltd. (LLC) 

+971 56 820 5804 [tel:+971%2056%20820%205804]

+971 4 231 0223 [tel:+971%204%20231%200223]

8494
 Dubai 
UAE

WWW.GRAC.AE  <Suspicious hyperlink> 

[Facebook]  <Link to Facebook page> 

[Twitter]  <Suspicious hyperlink> 

[YouTube]  <Link to youtube video> 

[Instagram]  <Suspicious hyperlink> 

xuan.feng : Re: Order confirmation 22305

From: xuan.feng@antlogistics.com.cn
Date: 26 Jul 2020 02:57:17 -0700
Subject: 回复: Re: Order confirmation 22305


Attachments

  • JTSC122372005220244-SC.r00    VIRUS DETECTED 

223051000pcs

 

S / C

 

————————-

Thanks & Best Regards
xuan
————————————————————-
Antlogistics logistics (China) LTD.           p:+ 86 21 61205003

Part of CIMC Group Logistics Section

Suite 1610, Htime Mansion No.289        f: + 86 21 61203900
Wujin Road Shanghai,PRC,200080          c:+ 86 13916030958

                                                                      
e:  xuan.feng@antlogistics.com.cn 

  
                                                                   
w:  www.antlogistics.com.cn  <Suspicious hyperlink>  

 
Please consider the environment before taking a printout of this mail

The information contained in this e-mail and attached documents is to
be considered as privileged and confidential information, intended for
the sole use of the addressee(s) designated here above. If you are not
an addressee, you are hereby notified that you may not disclose,
reproduce or otherwise make use of this e-mail and any attached
documents for yourself or any third party. If you have received this
e-mail by error, please immediately notify the sender at the
abovementioned phone number and delete the present e-mail from your
computer. It is of common knowledge that the safety of electronic
communications cannot be guaranteed. Despite our efforts, we decline
all responsibility and liability for the improper and incomplete
transmission of information contained in the present e-mail, including
any delay in its receipt or damages to your system.
</w:Ls

Info Urgent Order Confirmation 0097952

From: Info<Info1@rajatengineering.com>
Date: 22 Jul 2020 11:11:01 -0700
Subject: Urgent Order Confirmation_0097952


Attachments

  • Order Confirmation.zip    VIRUS DETECTED 

Good morning,

Thank you for the offer and quotation you provided to us through my
colleague last month who is currently on leave. We want to know if the
attached quotation is still valid at the same unit prices and can be
processed now?

We modified some of the item quantities as attached.

The ones marked in red has been increase in quantity and the ones
marked in green still remains the old quantity.

Kindly advise payment terms and earliest delivery date.

Thanks & Regards,

Raheem Lim

Procurement Manager

PRIME MARKETING

P.O. Box – 1108, Salwa Road

Contact No. +974 44214283 / 44364833

Fax No. +974 44146595

Visit us @ www.primemktuae.com [/./#NOP]

SeouLin Purchase Order 24432 from SeouLin Bioscience Co. Ltd Korea

From: SeouLin <sales@seoulin.co.kr>
Date: 21 Jul 2020 16:14:58 +0200
Subject: Purchase Order 24432 from SeouLin Bioscience Co., Ltd (Korea)


Attachments

  • Purchase Order 24432 from SeouLin Bioscience Co., Ltd (Korea).ace    VIRUS DETECTED 

Dear Vendor :

Please review the attached Purchase Order and remit e-mail
confirmation of your acceptance.

1) Multiple-quantity items are needed to be from the same lot.
2) Please email wonjun-cha@seoulin.co.kr the order confirmation with
information including pricing, availability and ETA.
3) DO NOT SHIP ORDER IF PRICING IS INCORRECT! If pricing on PO
differs from cost of item, please contact us for confirmation.
4) If CoA or MSDS is available, please provide in shipment with
vials.
5) ***Please make sure to ship the items with SeouLin
Bioscence FedEx account 239828191 (Priority Overnight)***

Please do not hesitate to contact us if you have any questions.

Thank you for your service.

Sincerely,

 

Won-Jun Cha (David)

Manager, International Business

SeouLin Bioscience Co., Ltd (Korea)

Tel: +82-31-628-3112

Fax :+82-31-373-5913

Customer Creation.Cowork. Growth

o hajji@abctanger.com Order Confirmation 4500159299 OJD

From: o_hajji@abctanger.com<o_hajji@abctanger.com>
Reply: thomasbaby.gulfhousemedical@hotmail.com
Date: 16 Jul 2020 03:57:14 -0700
Subject: Order Confirmation 4500159299 / OJD


Attachments

  • Order Confirmation.r15    VIRUS DETECTED 

Dear Sir, 

 

Please find attached our order confirmation 4500159299, 

Kindly ask you to send us the Proforma invoice ASAP. 

 

 

 

Best regards

Umaima 

Katherine Vasek RE: Payment Status : Sales Order Confirmation 9287…

From: Katherine Vasek <accounting@asikeco.com>
Date: 9 Jul 2020 01:09:19 -0700
Subject: RE: Payment Status?: Sales Order Confirmation 9287...


Attachments

  • 16015107.xlam    VIRUS DETECTED 

Hi Sir,

Please find the attached Payment slip as

Please check the attached slip and also bank detail for your
confirmation

Thank you.

Best regards,

KATHERINE VASEK

Analytical Systems KECO

Phone: 281-516-3950 ext. 100

GAS ANALYZERS:Total Sulfur, CO2, H2S

LIQUID ANALYZERS:VOC in Water, Oil in Water, H2S in Liquids (Crude,
Water, & more)

The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.

RE: Payment Status?: Sales Order Confirmation 92871 / PO # AC/6579/2020: REVISED QT 86429Rev1 FROM ASKECO / LEAD ACETATE TAPE

SeouLin Purchase Order 24432 from SeouLin Bioscience Co. Ltd Korea

From: SeouLin <wonjun-cha@seoulin.co.kr>
Date: 08 Jul 2020 21:44:55 -0700
Subject: Purchase Order 24432 from SeouLin Bioscience Co., Ltd (Korea)


Attachments

  • Purchase Order 24432 .xlsx    VIRUS DETECTED 

Dear Vendor :

Please review the attached Purchase Order and remit e-mail
confirmation of your acceptance.

1) Multiple-quantity items are needed to be from the same lot.
2) Please emailwonjun-cha@seoulin.co.kr the order confirmation with
information including pricing, availability and ETA.
3) DO NOT SHIP ORDER IF PRICING IS INCORRECT! If pricing on PO
differs from cost of item, please contact us for confirmation.
4) If CoA or MSDS is available, please provide in shipment with
vials.
5) ***Please make sure to ship the items withSeouLin
BioscenceFedEx account 239828191 (Priority Overnight)***

Please do not hesitate to contact us if you have any questions.

Thank you for your service.

Sincerely,

Won-Jun Cha (David)

Manager, International Business

SeouLin Bioscience Co., Ltd (Korea)

Tel: +82-31-628-3112

Fax :+82-31-373-5913

Customer Creation.Cowork. Growth

Kelvin Ferguson – DS New Purchase Order DS2192472-14 135913

From: Kelvin Ferguson - DS <kelvin.ferguson@ap.o-i.com>
Date: 08 Jul 2020 20:03:05 -0700
Subject: New Purchase Order # DS2192472-14 & 135913


Attachments

  • New Purchase Order # DS2192472-14 & 135913.img    VIRUS DETECTED 

Hello,

Attached is a new purchase order for products or services purchased
for YFAI USA. Please review and confirm receipt using one of the links
below.

Purchase Order Confirmation: Confirmation or commencement of
any of the work or services that are the subject of this PO shall be
confirmation of your acceptance of this PO and your agreement to the
delivery, price and terms of this PO.

If you are able to fulfill the purchase order as stated:
Confirm receipt of purchase order

If you provided a read receipt when opening this email no
further action is required unless there is an issue with the purchase
order.

If you are unable to fulfill the purchase order as stated,
please indicate the specific issues: Issues exist with fulfilling this
purchase order
Purchase Order Quantities: Quantities shipped and unit prices
must not exceed the DSSI purchase order. Any goods, services or other
changes not identified on the DSSI purchase order will be rejected or
may be subject to additional charges.
Purchase Order Items: Items shipped must match the DSSI
purchase order. No substitutions or modifications to ordered products
or quantities without prior consent.
Shipping Terms: This purchase order contains specific shipping
instructions for YFAI USA and references the terms and conditions
which apply. YFAI USA’s complete shipping instructions and terms and
conditions are available within Epic. View YFAI USA’s shipping
instructions and terms
Purchase Order Terms: This purchase order incorporates by
reference: (i) the current DSSI terms and conditions available at
DSSI’s website; (ii) specific terms in written agreements, if any,
between DSSI and Supplier or between Customer and Supplier; and (iii)
Customer’s terms and conditions available at Customer’s website. All
other terms are rejected. View DSSI Purchase Order terms
Shipping Documentation / Packing List: To ensure timely receipt
by the customer and payment of your invoice, it is critical all
shipping documents reference Customer PO Number, Customer Part #, Item
Description, and Shipping Contact Name.
Tracking Information: Suppliers are expected to provide
shipment tracking information for each item shipped so customers can
be notified of delivery status.
DSSI Invoicing Instructions: Suppliers should invoice DSSI
immediately upon shipment. Invoices must include the mandatory invoice
information identified in the DSSI Invoicing Instructions and must
conform to the DSSI purchase order.

If you have questions, or need any assistance, please contact DSSI
Customer and Supplier Support.

Thank you for your prompt response.

DSSI
248-208-8375
CustomerService@DirectSourcing.com

Bank of America INFORMATION

From: Bank of America <bankerofamericaboa@gmail.com>
Date: Fri, 26 Jun 2020 22:09:11 -0700
Subject: INFORMATION



MR. PAUL M. DONOFRIO
CHIEF FINANCIER OFFICER
BANK OF AMERICA
100 NORTH TRYON STREET, CHARLOTTE, NC 28202.
HOURS OF OPERATION:

Payment Approval Order Confirmation

Dear Sir/Ma ,

We got a credit instruction from our customer bank to transfer the sum
of $26,100,000.00M to you. Kindly reply with your contact and banking
details for wire Transfer.

Yours in Service,

Yours Faithfully
Mr. Paul D. Donofrio
Chief Financier Officer
Bank of America

MRS. LAURIE READHEAD YOUR PAYMENT APPROVAL ORDER

From: "MRS. LAURIE READHEAD" <frankedward854@gmail.com>
Reply: pm.donofrio.cio.0932@gmail.com
Date: Tue, 12 May 2020 12:21:42 -0700
Subject: YOUR PAYMENT APPROVAL ORDER


MRS. LAURIE READHEAD
CHIEF INFORMATION AND DATA OFFICER
BANK OF AMERICA
100 NORTH TRYON STREET, CHARLOTTE, NC 28255

Payment Approval Order Confirmation

Dear Sir/Ma,

We received a credit instruction from our customer bank to transfer the sum
of $26,100,000.00M to you. Kindly contact the Chief Financier Officer for
Bank of America in person of MR. PAUL M. DONOFRIO, with your contact
information and your banking details via his direct email address {
pm.donofrio.cio.0932@gmail.com } for quick response to your mail and
processing of your funds via Wire Transfer.

Take note: You are thereby advice to disregard any persons or organizations
contacting you regarding the release of the above mentioned funds, as you
are to deal/communicate only with Chief Financier Officer for Bank of
America.

Yours in Service,

Yours Faithfully
Laurie Readhead
Chief Information and Data Officer
Bank of America

Maerssk Line Re: Shipment Order Confirmation

From: Maerssk Line <jsmith@maerskline.coml>
Date: 02 Apr 2020 01:25:53 -0600
Subject: Re: Shipment Order Confirmation


[Image result for maersk line logo]

Dear nigel,

Please find attached your Bill of Lading for the current shipment
heading to your port.
Shipping customer advised us to contact your email
nigel@brendinghat.com,
ETA of cargo also included in the attached file.

Thank you for your support.

Best regards,
Maersk Line
The Integrated Container Logistics & Supply Chain Services

Webmail Support NOTICE: Message Report From nigel@brendinghat.com Support System

From: Webmail Support<admin@betuchin.cf>
Date: 25 Feb 2020 11:29:50 -0800
Subject: NOTICE: Message Report From nigel@brendinghat.com Support System


INCOMING MESSAGES

The following messages have been blocked by your administrator due to
validation error.

You have 10 new messages in your email quarantine.Date: 24
/02/2020 01:22:00 -0800
(CDT)User:nigel@brendinghat.com

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nigel@brendinghat.com
RE: NEW ORDER

21/02/2020

Release

nigel@brendinghat.com
SHIPMENT ARRIVAL NOTICE

17/02/2020

Release

nigel@brendinghat.com
Re: SALES ORDER CONFIRMATION SO: 0057528

14/02/2020

Release

nigel@brendinghat.com
Re: Requirement for BL and HC

10/02/2020

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FIRST BANK WEST AFRICA IMMEDIATE RELEASE OF YOUR FUND FROM FIRST BANK

From: FIRST BANK WEST AFRICA <federalreservebank76@yahoo.com>
Reply: FIRST BANK WEST AFRICA <federalbureauinvestigation967@gmail.com>
Date: Sat, 9 Feb 2019 21:44:27 +0000 (UTC)
Subject: IMMEDIATE RELEASE OF YOUR FUND FROM FIRST BANK


FIRST BANK OF WEST AFRICAN
IMMEDIATE RELEASE OF YOUR FUND TO YOU NOW FROM FBN
Abuja North View FBN.ROOM,7367J.EDGAR HOVER 935
PENNSYLVANIA AVENUE,West Africa

ATTENTION:Beneficiary

This is to inform you that your payment of USD$17 Million from the Federal Republic

of Nigeria has been released this year and ready to be paid to
your via ATM MASTER CARD which you will use to withdraw the US$17 Million from any

ATM Machine in any part of the world.

we have a meeting with the Federal Government of Nigeria, we informed them that your

fund should not cost you any thing because is your
money (Your Card). Moreover, we have an agreement with them that you should pay only

delivering of your card and insurance coverage fee
which will cost you $290 U.S. DOLLARS for the delivering of your ATM MASTER

CARD/insurance coverage.

However, you have only three working days to send this $290 U.S.DOLLARS To MR.UZOKA

KENNEDY for the delivering of your card, if we
don't hear from you with the payment information; the Federal Government will cancel

the card.

We have mandated the First Bank of Nigeria to issue an ATM master CARD and PIN# which

you will use to withdraw the fund from any ATM machine in
any part of the world but the maximum amount you can withdraw per day is US

$20,000.00. You are strongly advice immediately to contact MR.UZOKA KENNEDY
the new Manager of the First Bank Nigeria Plc via his email address (

First_Bank@representative.com ) Or his cell phone +234-80897-38500 only for your
(delivering of your ATM CARD/insurance coverage) and he will delivered your ATM

master card to you immediately. No other charges except the
delivering of your ATM CARD/insurance coverage.

Listen as soon as he received the $290 Your delivery will take place( Pin Release

order confirmation same day). Note: You will only apply the pin code when you have

paid your delivering of your ATM CARD/insurance coverage. because for now, it is

still invalid until your ATM master card get to you.If you pay your delivering of

your ATM CARD/insurance coverage fee your pin number will be authenticated and gets

valid thereby withdrawing your funds to the newly introduced system of payment by the

Federal Republic of Nigeria and you can then make withdrawal by yourself. This is

very simple just contact MR.UZOKA KENNEDY.and send him your information such as;

1) Your Full Name.
2) Your Contact Address. working one because is where the ATM card
will go in to avoid mistake.
3) Your Home Phone, Mobile/Cell Phone and fax Number.

Remember you have spent a lot towards this package once the charge fee required now

is paid shipment will commence and you will recover all
you have spent recently.the charge fee required now is not much so you will be able

to afford the last fee needed which is $290 only my advice to you is to go ahead and

send the charge fee the information will be giving to by MR.UZOKA KEENNEDY the new

branch manager of First Bank Nigeria Shipping Department Nigeria,

Remember: you require urgently to contact MR.UZOKA KENNEDY with below e-mail address

( First_Bank@representative.com ) immediately after making the
payment for the delivery of your ATM Master CARD.

NOTE:FOR NON APPEARANCES,DO NOT CONTACT MR.UZOKA KENNEDY, IF YOU CAN NOT PAY FOR THE

SHIPPING/INSURANCE COVERAGE OF YOUR ATM CARD AND THE CARD
IS NOT FOR YOU. SO YOU HAVE BEEN WARNED.

Your immediate response will be required.

Yours Sincerely,

MR UZOKA KEENEDY
Abuja Northview FBN.ROOM,7367J.EDGAR HOVER 935
PENNSYLVANIA AVENUE,West Africa
email: First_Bank@representative.com
Contact phone No:+234-80897-38500

Sethil Kumar Appointment Request – SM

From: Sethil Kumar <fslsofttech@gmail.com>
Date: Tue, 5 Jun 2018 10:30:28 +0530 (IST)
Subject: Appointment Request - SM


RespectedSir/Madam,

A very good morning to you!

We are sending you email regarding a sales management software
i.e_SALESMANTRA_IS AN ONLINE CRM SOFTWARE TO TAKE CARE OF ALL THE
SALES ACTIVITIES RIGHT FROM ENQUIRY GENERATION TILL ORDER CONFIRMATION
& THEN MANAGING AFTER SALES SERVICE AS FOLLOWS:

Enquiry Gen.–>Follow
Up–>Appointment–>Proposal
–>Follow Up on Proposal–> Order
Finalization–> Installation -> Preventive Maintenance -> AMC ->
Complaint Registration -> Customer Feedback

SMALL SET REPORTS CAN HELP YOU TO PLAN YOUR DAY AND GET PRODUCTIVE
RESULTS -THESE REPORTS WILL BE AVAILABLE AT YOUR TABLE ON JUST FEW
CLICKS AT9AMIN THE MORNING.

1. Sales Prospects Summary Reports

Branch-wise, Employee-wise

2. Sales Enquiry Stage Reports (Initial, Quotation, Order)

Branch-wise, Employee-wise

3. Sales Projection Reports (Weekly, Monthly, Bimonthly)

Branch-wise, Employee-wise

4. Orders Received Reports

Branch-wise, Employee-wise

5. Value Addition Report

Branch-wise, Employee-wise

6. Target Vs. Achievement Report

Branch-wise, Employee-wise

7. Employee Expense Report

Branch-wise, Employee-wise

8. Quotations Report

Branch-wise, Customer-wise, Employee wise etc.

9. Complaint Pending Report

Branch-wise, Employee-wise

Adding to it, there are many other reports too…..

_SALESMANTRA ON MOBILE_

AS THE SALES PERSON REMAINS ON THE FIELD MOST OF THE TIME, WE HAVE
INTRODUCED A MOBILE APP.

SALES EXECUTIVE

MIDDLE MANAGEMENT

TOP MANAGEMENT

1

Planner

Target V/s Achievement

Competition Intelligence and Exploration In nich areas

2

Expenses Management

Daily Activities

Value Addition on a Regular Basis

3

Location Wise Segregation

Enquiries Allocation

Sales Projections to enable plan inventory

4

Alerts & Reminders

2-Way Communication

Multifold Increase In Sales

IAMLOOKING FOR A SMALLAPPOINTMENTOF 30 MINUTES WITH YOU SO
THAT I CAN SHOW YOU THEACTUAL DEMONSTRATION OF OUR CRMAT YOUR
OFFICE OR ONLINE.

WE ARE LOOKING FORWARD FOR A POSITIVE RESPONSE FROM YOUR SIDE

Regards

Dinesh Rana

+91 904 102 6221

Rana Kind Attention-Sir

From: Rana <fslpunjab@gmail.com>
Date: Sat, 12 May 2018 10:06:12 +0530 (IST)
Subject: Kind Attention-Sir


Dear Sir,

Greetings from FSL Software Technologies Ltd. !!!

_SALESMANTRA_is an online CRM Software to take care of all the
sales activities right from Enquiry Generation till Order Confirmation
& then Managing After Sales Service As Follows:

Enquiry Gen.–>Follow
Up–>Appointment –>Proposal
–>Follow Up on Proposal–> Order
Finalization–> Installation -> Preventive Maintenance -> AMC ->
Complaint Registration -> Customer Feedback

9AMreports

These reports will be available at your table on just few clicks
at9AMin the morning.

1. Sales Prospects Summary Reports

Branch-wise, Employee-wise

2. Sales Enquiry Stage Reports (Initial, Quotation, Order)

Branch-wise, Employee-wise

3. Sales Projection Reports (Weekly, Monthly, Bimonthly)

Branch-wise, Employee-wise

4. Orders Received Reports

Branch-wise, Employee-wise

5. Value Addition Report

Branch-wise, Employee-wise

6. Target Vs. Achievement Report

Branch-wise, Employee-wise

7. Employee Expense Report

Branch-wise, Employee-wise

8. Quotations Report

Branch-wise, Customer-wise, Employee wise etc.

9. Complaint Pending Report

Branch-wise, Employee-wise

Adding to it, there are many other reports too…..

_SALESMANTRA on Mobile_

As the Sales Person remains on the field most of the time, we have
introduced a Mobile App.

SALES EXECUTIVE

MIDDLE MANAGEMENT

TOP MANAGEMENT

1

Planner

Target V/s Achievement

Competition Intelligence and Exploration In nich areas

2

Expenses Management

Daily Activities

Value Addition on a Regular Basis

3

Location Wise Segregation

Enquiries Allocation

Sales Projections to enable plan inventory

4

Alerts & Reminders

2-Way Communication

Multifold Increase In Sales

Iamlooking for a smallappointmentof 30 minutes with you so
that I can show you the actual demonstration of our CRM at your office
or online.

We are looking forward for a positive response from your side

Regards

Amardeep

7341194119

test mail

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