Customer Service Executive

Preparing summary report with details of PSO, Billing data & Secondary Sales data (Daily MIS to all Sales team)
PSO report to production for stock posting which stocks are available in RM (Daily basis) and also following with Planning team for non- availability of products to get the update (Daily basis & case to case).Picking list to be share to relevant zone credit control team to release the picking for Invoice postingGetting Invoice hardcopy, preparing Eway-bill for dispatchesWorking Scheme activity for monthly coordinating with planning and sales team TOD calculation quarterly/Annually wise (following with finance till posting) Handling of ZOHO Software (Customer Order placing Software) for Item Code Creation, Price Update, Customer Code Creation, Secondary Var Creation.New Agreement preparation & Sending Hardcopy of Licensee Agreements & following up to get signed copy and also Renewal agreement follow-up’sPayment follow-up by mail & phone to maintain PRO under credit limit level & Sending Overdue details to all PRO’s individually via E mailGross Price Calculation for Special Discount as per sales team/Zonal lead requestMonitoring all billed material packing & ensuing the dispatches without any delay from outbound/production point & Delivery follow-up with logistics team for dispatch done on timeCommunicating with Customer and Sales Team through various  channels, including email, social media, phone, or SMS