Responsible for sending Daily MIS Report,
Weekly Collection Report to ZSM Following up with Customers for collection.
Checking orders (Schools / Classes / Colleges) in CRM Software & forward to the Billing Department for creating its Delivery Challan.
Giving follow up of Receipts, Specimen, Petty Cash, Vouchers, Singed Bills, Bank Slips With concerned person as well as allotted zone / branch Solving customer’s problems related to the sales order as well as dispatch.
Coordination with godown for dispatch on daily basis Coordinating between graphic team & customers for artwork (class cover)
Pay: ₹18,000.00 - ₹30,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
