Prepare and send pro-forma Invoice / quotation to the client based on
Follow-up for Order confirmation
Coordinate with internal sales team and Vendors' sales team
Process dispatch and ensure timely delivery of material at client's place
Execute assigned activities error-free and timely
Maintain good relationship with the clients
Assisting Purchase
Sourcing products from predefined vendors as per orders received
Prepare and send purchase orders to vendors
Track purchase shipment and coordinate for timely delivery to clients
Negotiate with vendors
Identify new vendors
Maintain good relationship with the vendors
How many years experience you have in sales / purchase coordination?
Do you know Tally?
What is your current salary?
What is your notice period?
What is your expected salary?
Work Location: In person
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