Posted:3 months ago|
Platform:
Work from Office
Full Time
Co-ordinate with internal stake holders on various business affairs like sales, stock, samples, credit commercials etc.
To Process of Quote and Sales Order confirmation
To Initiate Credit Limit /Credit Hold Removal request (CLR)
To providing Proforma invoice & Quote preparation
Dispatch follow up with operation team & Logistics Team
Updation of Customer Master if any required
Statutory forms follow up with the clients
Coordinating with the internal and External Stakeholders via calls and mails
1. Maintain business data of division
2. Analysis & Report as per defined formats & date scheduled
1. MS Excel, Presentation
2. Communication skills - mail & phone
PF, ESI, Diwali Bonus
Pon Pure
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