The role is responsible for coordinating with Sales team and Key Accounts team roles for order booking and generating material codes from time to time.
Creating inter office memo & procurement note, providing necessary information to create SDO, JDO, artwork and layout forms an integral part of the role.
The incumbent will also be responsible for generation of Basic Sales MIS reports for management review and resolve queries related to sales.
Additionally the role is also responsible for supporting the sales team in collections process to achieve their targets.
Keyperformance Areas
Compliance to delivery schedule and error free documentation