Posted:2 days ago|
Platform:
On-site
Full Time
· Verify orders and check for addition or deletion of products as per sales staff or parties.
· Check which orders have been received and ensure that estimates are generated accordingly.
· Follow up on pending dispatches.
· Provide shipment details to parties and sales staff.
· Maintain stock report data sheets and cross-check stock data of all parties.
· Confirm payment status with parties.
· Follow up with sales staff and parties regarding outstanding and advance payments.
· Initiate or verify the issuance of Credit Notes and track pending CNs from parties.
· Prepare monthly and weekly Credit Note data reports for RSM.
· Handle mail communication with parties regarding outstanding payments, Credit Notes, and stock updates.
· Communicate with stockists via email as required.
· Resolve queries raised by sales staff or parties.
· Prepare weekly and monthly sales data reports.
· Follow up on special rate approval requests.
· Keep track KAM performance.
Jolly Healthcare
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