Job Description

1. Ensuring KYC of all customers are updated and maintained.

2. Processing orders based on the SOP.

3. Interact with sales team in ensuring optimal utilization of inventory.

4. Interact with distributors in processing their order requests and ensuring dispatch

in coordination with the logistics team.

5. Follow up with sales team and distributors in recovering due payments from

customers.

6. Track inventory at various hospitals and report it to the managers on non-movement of

stock.

7. Debtor Management, follow up with Customers (Hospital, Institution, Distributor),

Building Customer relation, Sales Promotions with applying sales dynamics for set goals.

8. Accounts Management for collection of Amount from Debtors and Revenue.

Experience:

B.Com/M.Com with 2-3 years experience in relevant field.

Effective communication and negotiation skills

Languages: Should speak English, Kannada & Hindi

Good Computer Knowledge and email skills.

Proficient in MS Excel.

Job Type: Full-time

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Location:

Nagole, Hyderabad, Telangana (Preferred)
Willingness to travel:

25% (Preferred)
Work Location: In person