Job Purpose

To ensure smooth and accurate processing of customer orders, documentation, ERP entries, quotations, PIs, customer coordination and payment follow-ups.

Key Responsibilities
Receive and verify customer POs/orders and punch orders in ERP accurately.
Prepare quotations, Proforma Invoices (PI) and other sales documents.
Maintain complete order-wise documentation and records.
Follow up with customers for GST details, PO, billing/shipping details and other required documents.
Coordinate with Sales, Accounts, Production and Dispatch for order execution.
Follow up with customers for advance/payment status and update the concerned team.
Track pending orders, documents, payments and customer requirements.
Ensure timely communication with customers and internal departments.
Maintain updated ERP and Excel records.

Pay: ₹18,000.00 - ₹22,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Back Office Executive Noida
🏢 Prestair System
📍 Noida