0 years
2 - 3 Lacs
Posted:2 months ago|
Platform:
On-site
Full Time
1. Processing of new orders and timely reviewing of pending orders
2. Replying to emails of Purchase order and generating Proforma Invoice for ESU/OTLight/Accessories
3. Preparing internal work order and ensuring timely receipt of payments against the work order and verify the same from Accounts Dept.
4. Coordinating with Store Department and Production department for the availability of stock and
material respectively
5. Sharing of Proforma invoice to customers on email
6. Timely dispatching of material on receipt of payment and reviewing the courier bills
7. Making delivery challan Invoice and E-way bill
8. Updating sales order list
9. Sending dispatch details to the customer
10. Coordinating with a courier person regarding dispatch material
11. Actively participating in QMS audits
12. Documentation and record keeping
13. Outstanding ledger monthly follow-up
14. Ensuring quality productivity
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
XcelLance Medical Technologies Pvt. Ltd
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