Job Description

1. Processing of new orders and timely reviewing of pending orders
2. Replying to emails of Purchase order and generating Proforma Invoice for ESU/OT
Light/Accessories

3. Preparing internal work order and ensuring timely receipt of payments against the work order and verify the same from Accounts Dept.

4. Coordinating with Store Department and Production department for the availability of stock and
material respectively

5. Sharing of Proforma invoice to customers on email

6. Timely dispatching of material on receipt of payment and reviewing the courier bills

7. Making delivery challan Invoice and E-way bill

8. Updating sales order list

9. Sending dispatch details to the customer

10. Coordinating with a courier person regarding dispatch material

11. Actively participating in QMS audits

12. Documentation and record keeping

13. Outstanding ledger monthly follow-up

14. Ensuring quality productivity

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Leave encashment Life insurance Paid time off Provident Fund
Work Location: In person