Sales Co-Ordinator
Daily work
1. Coordination with store regarding packing.
2. Creating Invoice as per check list. after having discussion with transport confirmation from customer.
3. Next day make sure all invoice’s E-invoice done or not. If not then do it.
4. Send Dispatch details & Reports by using tab. And therefor coordinate with QC and store and reception.
5. Send Original Reports & Invoice by preparing Govt parties Dispatched reports & send to customer
6. Send every email received from customer to QC if any report needs to revise / missing & reply to customer
7. Understand customer’s type of rejection Forword email to concern department & after receipt reply revert to customer
8. Internal coordination with QC & Store
9. Updating ASN on customer Portal on their different sites.
10. Arrange Porter if required.
11. Regarding pending work and done work reporting on what’s up group.
12. If sample invoice done then add these items in sample list.
Weekly (ones in week)
1. Take follow up with customer for sample approval.
2. If any customer start newly ASN then their name add in ASN customer list.
Monthly
1. Reporting
Qualifications and Skills:-
1) Excellent written and verbal communication skills
2) Graduate from any stream
3) Fresher/1 years experience of the same profile.
4) Residing in between Kalyan to Ghatkopar.
Job Type: Full-time
Thank You & Regards
RUPESH CONSULTANCY
+91 8411802021
+91 76668 42348
rupeshconsultancyhr@gmail.com
rupeshconsultancyhr1@gmail.com
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