Coordinate with vendors, suppliers, and distributors for product availability, pricing, and timely delivery.
Support the sales team in preparing quotations, proposals, and sales orders.
Maintain and update vendor databases, pricing lists, and product catalogs.
Follow up with vendors for order confirmations, dispatch schedules, and pending deliveries.
Handle vendor-related queries, resolve discrepancies, and escalate issues when necessary.
Collaborate with internal sales, procurement, and logistics teams to ensure smooth order execution.
Prepare and share MIS reports, sales pipeline updates, and vendor performance reports.
Assist in negotiating with vendors for better pricing, credit terms, and delivery schedules.
Ensure all vendor documentation, contracts, and compliance requirements are up to date.
Desired Skills & Competencies:
Strong communication and coordination skills (email & phone).
Proficiency in MS Office (Excel, Word, PowerPoint)
Call 9999601571
Job Type: Permanent
Pay: ₹300,000.00 - ₹420,000.00 per year
Benefits:
Provident Fund
Experience:
Inside sales: 3 years (Preferred)
Work Location: In person
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