1. Prepare quotations and customer follow up Maintain quotation submitted records.
2. Make proforma and payment related document for client submission.
3. Make sales order with documentation for project, sales, service, trading and maintenance orders
4. Support sales staff in handling and documenting customer accounts.
5. Prepare handover documentation with relevant documents for customer submission post project.
6. Maintain the stock levels for office and break room supplies and submit purchase requests to management when necessary
7. Answer phones and greet and direct visitors appropriately
8. Make Daily reports in coordination with the project and service teams.
9. Confirm client on material readiness and payment before delivery
10. Make Purchase Orders / Work orders to vendors as per the agreed rates.
11. Check daily report and sort out billing with delivery challan and necessary documentation
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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