Attending sales calls from doctors, patients, hospitals etc for receiving orders
Making sales invoices for the orders received
Making Purchase, Sales, Goods Returned, E-waybill entries in the software (Training for software will be provided)
Coordination with respective departments for maintaining proper operational flow
Attending customer queries regarding order tracking
Making payment follow up calls
Preparing certain MIS reports and submitting those to the clients when required
Maintaining and filing documentation for different products and clients
Invoice Generation
Compliance with company policy and client requirement
Coordination with branch operations team
Verifying bills and resolve discrepancies




Maintaining comprehensive records of all invoices, payments, and related financial transactions
Prepare regular reports on billing activities, outstanding invoices, and payment status
Well versed with Tally

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:
Food provided
Health insurance
Leave encashment
Provident Fund

Application Question(s):
how many years of experience do you have in customer co-ordination/stakeholders?
Do you have experience in excel for MIS reports?

Work Location: In person

📌 Backend Executive Mumbai City
🏢 Absolute Distribution Solutions
📍 Mumbai