Job Purpose
To ensure smooth and accurate processing of customer orders, documentation, ERP entries, quotations, PIs, customer coordination and payment follow-ups.
Key Responsibilities
- Receive and verify customer POs/orders and punch orders in ERP accurately.
- Prepare quotations, Proforma Invoices (PI) and other sales documents.
- Maintain complete order-wise documentation and records.
- Follow up with customers for GST details, PO, billing/shipping details and other required documents.
- Coordinate with Sales, Accounts, Production and Dispatch for order execution.
- Follow up with customers for advance/payment status and update the concerned team.
- Track pending orders, documents, payments and customer requirements.
- Ensure timely communication with customers and internal departments.
- Maintain updated ERP and Excel records.
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
Work Location: In person
