1. Receiving Customer Inquiry through mail and phone calls.
2. Timely preparation of Performa Invoices and send the same to the Customer or Sales person.
3. Coordination with Sales person regarding rates and payment collections.
4. Looking after AutoCAD Inquiries.
5. Order Release and processing the same to production department (Party Approval in ERP).
6. Feedback from sales on open PI (Daily report MIS).
7. Correct data of Project (Project sales account opening).
8. Pricing details in ERP as per Sales Manual.
9. Training on Sales procedures to team members.
10. Daily MIS.
11. Monthly MIS.
12. MKIS co-ordination and data completion.
📌 CSD Executive (Vadodara)
🏢 Important Business
📍 Vadodara
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