Key Responsibilities
- Prepare quotations, Proforma Invoices (PI), and sales orders.
- Follow up with customers for quotations, purchase orders, and payments.
- Maintain customer records, inquiry registers, and CRM data.
- Prepare dispatch documents, invoices, e-Way Bills, and transport details.
- Coordinate with the production and dispatch teams for order status.
- Prepare and maintain production, purchase, and dispatch reports.
- Manage emails and communicate professionally with customers and vendors.
- Handle document filing, printing, scanning, and record keeping.
- Prepare Material Test Certificates (MTC), Inspection Reports, and other customer documents.
- Update daily MIS reports and Excel records.
- Assist in purchase activities and vendor coordination.
- Perform other administrative tasks assigned by management.
Pay: ₹8,086.00 - ₹21,500.00 per month
Benefits:
Work Location: In person
