Coordinate with Sales, Accounts, Logistics, and Management teams.
Process sales orders, quotations, and invoices.
Track order status and ensure timely dispatch and delivery.
Respond to customer inquiries and resolve customer issues.
Maintain records of quotations, orders, contracts, and invoices.
Follow up with customers for outstanding payments.
Coordinate with the Accounts team for billing and collections.
Prepare and maintain customer outstanding reports.
Ensure smooth communication between customers and internal departments.
Handle customer portal-related work.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
