Coordinate between the Sales, Accounts, Logistics, and Management teams.
Process sales orders, quotations, and invoices accurately and on time.
Track order status and ensure timely dispatch and delivery.
Respond promptly to customer queries and resolve issues effectively.
Maintain records of quotations, orders, contracts, and invoices.
Follow up with customers regarding outstanding payments.
Coordinate with the Accounts team for billing and collections.
Prepare and maintain customer outstanding reports.
Handle customer complaints and ensure timely resolution.
Ensure smooth communication between customers and internal departments.
Manage customer portal-related activities and update records regularly.
Pay: ₹20,000.00 - ₹23,000.00 per month
Benefits:
Work Location: In person
