- B.com / BA /BBA Or Bachelor’s Degree in any other Stream.
- 2-4 Years relevant Experience.
- Preparation of Sales Order, Proforma Invoice in S/W.
- Payment Follow up for payment against Proforma Invoice and Tax Invoice.
- Co-ordination with sales team, Production Team, Accounts team, Dispatch team as per sales Process.
- Timely Effective written and verbal communication with customer & supplier.
- To attend Board line calls and forward to concern.
- Vendor registration.
- Order status updation to sales team and customer.
- Co-ordination with courier agency regarding freight and delivery status confirmation.
- Export Documentation.
- Willingness and interest to work as per given by HOD.
- Customer file and supplier database management.
- Follow the guidelines specified by ISO 9000:2015 standards and work accordingly.
- Must Possess strong interpersonal communication in English (Written & Verbal).
- Analytical Skills.
- Passionate, hard worker and well organized professional with power to prioritize and multitask.
- Able to work independently.
- Result oriented Well organized and responsible with a problem solving aptitude.
- Knowledge of MS Office.
- Letter writing and general correspondence.
- Internet browsing/Emailing.
- Overall computer savvy.
- Familiarity with ISO 9000:2015 standards.