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Job description

Job Responsibilities:

?Coordinating with finance and accounts department for customer accounts.

?Coordinating with finance and accounts department for petty cash and Stock and Branch Accounts

?Coordinating with sales people for collections and Customer balance confirmation monthly.

?Generating sales invoices and maintaining data in the system

?Coordinating with sales managers for data analysis and product analysis.

?Coordinating with sales executives invoice and delivery for right quantity and quality as per requirement.

?Maintaining and implementing system and procedures as per companies’ organization guidelines.

?Maintaining master customer list of all the area managers.

?Communicating courteously with customer regarding sales.

?Investigating and solving customer issues by coordinating various department activities.

?Maintaining and analyzing key customer month wise Coordinate with sales people for data on sales commission calculation.

?Maintaining customer complain on customer concern register and resolving along with manager

?.Maintaining all the customer contract and documentation.

?Coordinating and minuting all the sales discussion within the department.

?Maintaining Branch Stocks and Logistics

?Special duties /assignments depend upon department requirements.



Requirements:

1.Available for immediate joining

2.Having previous work experience in Microsoft Office and other software.

3.Must not be more than 35 years of age.

4.Minimum Graduate


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