Job Responsibility
l Coordinate with the sales team to support daily sales operations and order processing.
l Prepare and maintain sales MIS reports (daily, weekly, and monthly).
l Handle ledger reconciliation, ensuring all payment entries are correctly adjusted against sales invoices.
l Monitor outstanding payments and prepare weekly outstanding reports for the sales team.
l Coordinate with customers and sales executives for unused credits and adjust payments against revised invoices.
l Prepare Proforma Invoices for new customers and share reports with management as required.
l Confirm with sales executive for draft order that the order pending for final approval from sales executive
l Draft and circulate order reports as per the defined schedule.
l Maintain accurate sales records, invoices, credit notes, and customer data.
l Coordinate with the Accounts Department for payment follow-ups and reconciliations.
l Support the sales team in documentation, approvals, and customer communication.
l Coordinate with Field Sales Executives & Warehouse Executives for Timely Updates on Orders
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Leave encashment
Work Location: In person
