Job Description

Responsible for coordinating with the Sales team for day-to-day operations. Responsible for placing PO (purchase order) as per request and sending E- emails in regards to price updates to the appropriate Vendors. Creating a Proforma invoice as per the requirement Responsible for coordinating with the logistics team for the shipment of products. Co-ordination with the marketing team to dispatch marketing collateral to Vendors/partners. Responsible for maintaining records such as Purchase Orders, Inventory files, and sales reports. Responsible for regular Follow-Up of PO, info exchange on cancellation / Amendment of PO with Vendors/partners. Responsible to co-ordinate with Accounts Department for generating invoice against PO (purchase order),C-form Collection and Outstanding Payment Collection. Attending Customer calls and diverting them to the sales and service team for lead closure and service related requirements. Responsible to resolve the queries of Vendors.
Job Type: Full-time

Pay: ?14,000.00 - ?16,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Provident Fund
Compensation Package:

Performance bonus Yearly bonus
Schedule:

Morning shift
Language:

Hindi (Preferred)
Work Location: In person

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