Key Responsibilities
Purchase Order Processing
- Enter and verify customer purchase orders in ERP/system.
- Cross-check PO details such as quantity, pricing, delivery dates, and specifications.
- Coordinate with Vendors or Suppliers.
- Coordinate with Sales, Production, and Accounts departments for PO confirmation and processing.
- Maintain proper filing (digital and physical) of all purchase orders.
- Track order status and update records regularly.
Customer Service Documentation
- Maintain and update customer records.
- Handle documentation related to dispatch, returns, and customer queries.
- Ensure all customer-related documents are properly archived and accessible.
- Assist in preparing reports for management review.
Required Skills & Qualifications
- Any Graduate / Diploma holder.
- Fresher – 2 years.
- Proficiency in MS Excel, Word, and ERP systems.
- Good communication and coordination skills.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
