- Receive and process orders received from the Sales / Business Development team.
- Verify order details such as customer name, product, pricing, and payment terms.
- Enter and update order details accurately in the internal system / ERP / CRM.
- Prepare and maintain Order Forms, Purchase Orders, Quotations, Invoices, and other related documents.
- Coordinate with the Sales and Accounts teams for order-related requirements.
- Follow up for missing information or documents required to process an order.
- Maintain proper records of all processed orders and related documents.
- Track pending orders and ensure timely completion of order processing.
- Update the concerned team regarding order status.
- Prepare daily / weekly order processing reports.
- Handle data entry and maintain accurate records in Excel.
- Resolve basic order-related discrepancies by coordinating with the concerned team.
- Ensure all documentation is properly maintained and updated.
Pay: ₹18,000.00 - ₹30,000.00 per month
Benefits:
Application Question(s):
- What is your CTC?
- What is your ECTC?
- What is your NP?
Work Location: In person