- Handle customer enquiry calls and support sales coordination.
- Maintain and update customer master data in ERP.
- Process network partner appointments as per company policy.
- Issue LOIs, receipts, credit/debit notes, and sales documents.
- Coordinate between Marketing Managers, Executives, and network partners.
- Manage customer databases, indents, payments, and order processing.
- Communicate schemes, offers, incentives, and ensure timely implementation.
- Verify payments, ledger balances, and obtain approvals for credit orders.
- Maintain dispatch records, sales registers, claims, and statutory compliance.
- Prepare daily sales reports, ensure ISO/policy compliance, and perform assigned operational tasks.
Pay: ₹18,000.00 - ₹30,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
