Job Description

Handle the processing of all orders with accuracy and timeliness

Update enquiry in erp

Prepare quotation and send to the customers

Generate Invoices on Daily Basis for all Clients in ERP.

Archiving of Invoice data according to its categories.

Preparing Sales Order. And send to the customers.

Maintain and update sales excel sheet

Follow the Pending work order and send mail to all clients.

Co-ordinate internally with collogues for product cost details.

Provide the report to the management on a daily basis without any error.

Inform clients of unforeseen delays or problems.

Qualification, Key Skills & Requirement:

Graduation in any stream

Good knowledge of computer skills Ms-Word, Excel, Outlook, tying speed & ERP.

Proficiency in English

3 to 7 years experience.

Ability to multitask and work efficiently and effectively to meet required deadlines.

Ability to learn quickly and apply that knowledge.

Good analytical skills.

Good English written communication to interact with the clients.

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?23,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person