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Take Orders from Sales Team on emails/SMS/Whatsapp and fill the order form
ERP Order Entries & Share detail
Confirm order dispatch status and invoice status
Track record of products dispatched (invoices) & share invoices with sales team
Proper follow-up with pending orders with SCO
Follow-up related to distributor credit notes acknowledgment with sales team (salary, TA/DA etc)
Receive and record damage stock details from sales team & forward to concerned department (Supply Chain & Finance)
Keep all the track record of all distributors from concerns sales manager
Filing & tracking of all record data
Coordinate with finance for resolution of sales team related to queries
Prepare month-wise sales & collection report in excel
Send the verification copy of invoices to TSE's
Stock short claims must bring into record on the existing format & process it & forward to the accounts department.
Job Type: Full-time
Pay: Rs60,000.00 - Rs70,000.00 per month
Work Location: In person
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