Key ResponsibilitiesQuotations & Sales Support
- Prepare and share quotations, price sheets, and proforma invoices
- Coordinate with sales, production, and finance teams for pricing approvals
- Track quotation status and follow up with clients for order confirmation
- Maintain records of approved prices, discounts, and special terms
Client Handling & Communication
- Act as the primary point of contact for customers after order receipt
- Handle customer queries related to product availability, lead time, dispatch, and documentation
- Coordinate with sales executives and BDMs for customer requirements
- Ensure timely and professional communication with clients
Order Processing (Order to Delivery)
- Receive and process sales orders as per approved quotations
- Coordinate with production, planning, and warehouse teams for order execution
- Monitor order status, production timelines, and readiness for dispatch
- Ensure accuracy in order details (product, size, finish, quantity, pricing)
Dispatch & Logistics Coordination
- Plan and coordinate timely dispatch of orders
- Coordinate with logistics/transporters for vehicle arrangement and delivery schedules
- Prepare and verify dispatch documents (invoice, packing list, e-way bill, LR)
- Track dispatched material and confirm delivery with customers
CRM & Reporting
- Update and maintain CRM records for leads, quotations, orders, and dispatch status
- Generate MIS reports on sales orders, dispatch, pending deliveries, and payments
- Maintain customer database and communication history
Payment Follow-up & Coordination
- Track customer payments as per agreed credit terms
- Follow up with customers for timely payment collection
- Coordinate with finance/accounts for payment reconciliation
- Share regular updates on outstanding payments with sales and management
Coordination & Compliance
- Ensure compliance with company policies, pricing approvals, and documentation standards
- Resolve order-related issues such as delays, shortages, or documentation errors
- Support audits and internal reporting requirements
Qualifications & ExperienceEducation
- Bachelor’s degree in Commerce, Business Administration, or related field
Experience
- 2–5 years of experience in sales coordination / order management in a manufacturing environment
- Experience in wood, WPC, plywood, laminates, or interior décor products preferred
Skills & Competencies
- Strong coordination and follow-up skills
- Proficiency in CRM systems, MS Excel, ERP/SAP (preferred)
- Good communication and customer-handling skills
- Attention to detail and documentation accuracy
- Ability to multitask and work under deadlines
Key Performance Indicators (KPIs)
- Timely quotation and order processing
- On-time dispatch and delivery
- CRM data accuracy
- Payment collection efficiency
- Customer satisfaction and complaint resolution
Job Type: Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Paid time off
Work Location: In person