To support the sales team by handling all backend activities including order processing, coordination, documentation, and customer communication -- ensuring smooth workflow and enhanced customer satisfaction.
Role & Responsibilities:
Process customer orders, quotations, and invoices in the system (e.g., ERP or CRM).
Coordinate with internal departments (dispatch, accounts, production) to ensure timely order fulfillment.
Maintain and update customer databases, order status, and sales reports.
Assist in follow-ups for payments, order confirmations, and delivery schedules
Ensure accuracy and completeness in all back-office sales documentation.
Respond to emails and calls professionally and in a timely manner.
Key Skills & Competencies:
Strong communication and coordination skills
Proficient in MS Excel, Word, and email correspondence
Knowledge of ERP/CRM systems is an advantage
Attention to detail and ability to manage multiple tasks
Team player with a customer-centric approach
Basic understanding of sales processes and commercial terms
Benefits:
Competitive salary based on experience
PF, ESI, and other statutory benefits
Training and career growth opportunities
Job Types: Full-time, Permanent
Pay: From ?240,000.00 per year
Benefits:
Leave encashment
Provident Fund
Experience:
Sales: 1 year (Preferred)
Work Location: In person
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