Core Responsibility
Regularly check enquiry mails.
Send him acknowledgement mails immediately.
Forwarded enquiry to sourcing team.
Make a draft of quotation and send to client.
Quotation follow up on the phone.
Secondary responsibility
Generate the Purchase orders.
Sending Acknowledgement mail of Purchase order to client.
Execute the Purchase order to Dispatch Team.
Sending Dispatch details to client.
Sending Payment details to the client.
Call and Follow-up for the Payment from the Customer.
Clear all the outstanding payment from the Client.
Make MIS Reports at Month End.
Coordination with client in proper way
Communication skill should be good
Typing speed 0.30pw
Job Types: Full-time, Permanent, Fresher
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Compensation Package:
• Yearly bonus
Schedule:
• Day shift
• Fixed shift
• Morning shift
Experience:
• total work: 1 year (Preferred)
Work Location: In person
Speak with the employer
+91 7700966995
Application Deadline: 16/12/2024
Expected Start Date: 19/12/2024
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