- Attending sales calls from doctors, patients, hospitals etc for receiving orders
- Making sales invoices for the orders received
- Making Purchase, Sales, Goods Returned, E-waybill entries in the software (Training for software will be provided)
- Coordination with respective departments for maintaining proper operational flow
- Attending customer queries regarding order tracking
- Making payment follow up calls
- Preparing certain MIS reports and submitting those to the clients when required
- Maintaining and filing documentation for different products and clients
- Invoice Generation
- Compliance with company policy and client requirement
- Coordination with branch operations team
- Verifying bills and resolve discrepancies
- Maintaining comprehensive records of all invoices, payments, and related financial transactions
- Prepare regular reports on billing activities, outstanding invoices, and payment status
- Well versed with Tally
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Provident Fund
Application Question(s):
- how many years of experience do you have in customer co-ordination/stakeholders?
- Do you have experience in excel for MIS reports?
Work Location: In person
