Job Description:
- Maintain Customer Master
- Sales Entry / Sales Accounting
- Prepare Sales Order process / Order Management
- Bank Reconciliation
- Invoice Generation
- Prepare of MIS reports of Cash Collection, Sales Register of Entire Division.
- Contributes to team effort by accomplishing related results as needed.
- Sales order booking / processing quotations on the basis of Purchase order & Payment details received from Sales persons.
- Keeping records of daily Quotations / orders booking forms.
- Follow up for Pending Quotations daily & ask branches to send us for processing.
- Perform customer Verifications & Documenting actions.
- Collaborate with the sales team to develop efficient methods for handling issues
- Obtain and evaluate all relevant information to handle product and service inquiries process orders, forms, applications and requests organize workflow to meet customer timeframes
- Keep records of customer interactions and transactions
- Maintain customer databases
Qualifications:
B.Com Honours
Minimum Experience Level:
3-6 Years
