- Coordinate with sales team and customers through professional email and phone communication
- Handle customer enquiries, prepare quotations, and follow up for orders
- Create and process sales orders in SAP
- Prepare proforma invoices, tax invoices, and delivery-related documents
- Update customer master data and sales records in SAP
- Coordinate with accounts department for billing entries and payment follow-ups
- Track order status and update customers on delivery schedules
- Maintain MIS reports and sales documentation
- Ensure accuracy and timely completion of sales-related activities
- Good English written and verbal communication
- Basic knowledge of SAP (Sales / Accounts module preferred)
- Understanding of billing, invoicing, and accounting processes
- Proficiency in MS Excel, MS Word, and email drafting
- Knowledge of GST billing will be an added advantage
- Strong coordination, follow-up, and organizational skill
Pay: ₹14,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
